We are seeking a highly motivated and results-oriented Manager to join our Internal Audit team. In this role, you will play a key part in assessing and enhancing the effectiveness of our internal controls and governance framework. You will lead the execution of comprehensive financial, operational, and compliance audits, covering a broad range of business areas.
Responsibilities:
- Plan and execute audit engagements, ensuring timely completion and high-quality deliverables.
- Develop and maintain strong relationships with business partners, effectively communicating audit findings and recommendations.
- Identify and assess risks, develop action plans to address root causes of issues, and monitor management's remediation efforts.
- Prepare clear and concise reports for senior management and audit committees.
- Contribute to the continuous improvement of audit methodologies and best practices.
- Stay abreast of industry trends, regulatory changes, and emerging risks.
- Proactively provide consulting services to business units on control-related matters.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional accounting designation (CPA, CIA, or equivalent).
- 5-7 years of experience in internal audit.
- Strong knowledge of audit methodologies, including risk assessment, control testing, and data analysis.
- Excellent written and verbal communication, interpersonal, and presentation skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong analytical and problem-solving skills with the ability to think critically and creatively.
- Proficiency in Microsoft Office Suite.
