Internal Audit Manager
Core
Lead end-to-end internal audit projects and communicate control findings to clients to offer constructive solutions.
Role type
Internal Audit Manager
Builds
Audit reports on findings and recommendations
Domain
Finance, Risk, and Compliance
Deliverable
client delivery
Required skills
Internal audit frameworks (COSO, COBIT), Risk management standards (ISO 31000), Core business processes (accounting, AP/AR, procurement, inventory, contract management, HR, payroll), Client relationship management
Preferred skills
Professional certification (CA, CPA, CIA)
Technologies
N/A
Responsibilities
Spearhead end-to-end internal audit projects, Foster cohesive teamwork, Communicate effectively with clients about control strengths and weaknesses, Prepare thoughtful audit reports on findings and recommendations
Seniority
Mid-Senior, hands-on IC
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