Senior Internal Audit Manager
1 month ago
Job Opportunity in Internal Audit
CA Monk is seeking a highly skilled Senior Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities:
- Develop and prioritize the audit plan by working with senior managers to determine risk-based audit objectives.
- Review and evaluate financial and operational processes to identify inefficiencies, control gaps, or non-compliance with policies.
- Identify risks and develop recommendations to mitigate those risks through risk assessments.
- Prepare audit reports and present findings to senior management, ensuring clear communication of risks and required actions.
- Monitor compliance with company policies and procedures, following up on audit recommendations to ensure timely remediation of issues.
- Conduct control testing to validate the effectiveness of internal controls, particularly for SOX compliance, and suggest improvements when weaknesses are identified.
Requirements:
- CACIA or other relevant certification preferred.
- 3 years of experience in internal auditing.
- Strong understanding of internal controls and risk assessment.
- Excellent communication and interpersonal skills.
Benefits:
- Competitive salary and benefits package.
- Opportunity for professional growth and development.
- Collaborative and supportive work environment.
- Work-life balance initiatives.
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