Internal Audit Manager
4 days ago
Job Title: Internal Audit Manager
Job Summary:
As an Internal Audit Manager at Zeta Global, you will be responsible for executing a risk-based audit program, as directed by Audit Leadership. You will also support S-Ox compliance when required.
Key Responsibilities:
- Identify risk-based audit plans by conducting leadership interviews and gathering input from the Audit Committee and external sources.
- Review and align the audit plan with the Audit Leadership team.
- Review process maps and develop testing plans for identified controls.
- Identify control gaps, leakages, and opportunities for improvement, and work with business/process owners to align observations and suggest control improvement actions.
- Complete audits within agreed timelines and align observations with business/process owners to agree on corrective action plans, including implementation timelines.
- Draft and review internal audit reports with the Internal Audit Leadership team.
- Follow up with process owners to ensure business has implemented and sustained agreed corrective actions.
- Maintain adequate records, work papers of audits completed, including dates of completion and observations.
- Prepare and maintain dashboards and drive key parameters centrally.
- Prepare summaries for quarterly Audit Committee updates.
Requirements:
- Solid understanding of business concepts, analytical, and critical thinking skills.
- Ability to handle assignments independently, maintain data integrity/accuracy.
- Ability to plan, organize, and prioritize multiple tasks within a defined timeline.
- Be an advanced user of Microsoft Excel and PowerPoint.
- Good communication (written and oral) with ability to articulate points effectively.
- Demonstrate strong teamwork and collaboration skills.
- Ability to manage conflicts.
- Good interpersonal skills to effectively execute tasks and completion of deliverables on time.
- Possess strong analytical and problem-solving skills and be able to implement and deliver sustainable solutions.
Education Qualification:
Candidate should be a qualified Chartered Accountant (CA) with 6 to 8 years of post-qualification experience in Internal Audit. Higher preference to candidate working with a Multinational Corporate. Other relevant certifications (e.g., CIA) might be an added advantage.
About Zeta Global:
Zeta Global is a data-powered marketing technology company with a heritage of innovation and industry leadership. Founded in 2007 by entrepreneur David A. Steinberg and John Sculley, former CEO of Apple Inc and Pepsi-Cola, the Company combines the industry's 3rd largest proprietary data set (2.4B+ identities) with Artificial Intelligence to unlock consumer intent, personalize experiences, and help our clients drive business growth.
Our technology runs on the Zeta Marketing Platform, which powers end-to-end marketing programs for some of the world's leading brands. With expertise encompassing all digital marketing channels – Email, Display, Social, Search, and Mobile – Zeta orchestrates acquisition and engagement programs that deliver results that are scalable, repeatable, and sustainable.
Zeta Global is an Equal Opportunity/Affirmative Action employer and does not discriminate on the basis of race, gender, ancestry, color, religion, sex, age, marital status, sexual orientation, gender identity, national origin, medical condition, disability, veterans status, or any other basis protected by law.
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