
Senior Internal Audit Manager
3 days ago
The ideal candidate will lead risk-based internal audits across operational, financial, and compliance areas.
- Lead risk-based internal audits to identify areas of improvement.
- Document current controls and design/implement new ones.
- Evaluate the effectiveness of existing controls.
Facts about this role:
- Risk assessment, control testing, and report writing skills are required.
- The ideal candidate has 9+ years of experience in consulting or CA firms doing hands-on internal audit + leadership.
- A bachelor's degree in a relevant field is required.
About the team:
This is an opportunity to join a dynamic team of professionals who share your passion for excellence and innovation.
Requirements:
- Candidates must have excellent communication and negotiation skills.
- The ideal candidate is willing to travel as needed.
Benefits:
- Opportunities for professional growth and development.
- A collaborative and supportive work environment.
- Competitive salary and benefits package.
90-Day Outcomes:
- Finalize the risk-based plan within 30 days.
- Establish controls documentation/testing cadence within 60 days.
- Launch a lightweight monitoring dashboard within 90 days.
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