Internal Audit Manager
Core
Lead internal audit engagements to assess governance, risk, and control frameworks, providing independent advice and challenge to improve operations.
Role type
Senior IC Internal Audit Manager
Builds
Internal audit plans, audit reports, and management action tracking for a large corporate finance team.
Domain
Corporate Finance / Internal Audit / Governance & Risk
Required skills
Internal audit framework design, risk-based audit planning, engagement management, gap and maturity assessments, root cause analysis, stakeholder management, budget management, audit reporting, control design assessment
Preferred skills
CPA/CA/CIA qualification, experience with SOX/ICFR environments, audit management tools (Optro), data analytics, dashboarding tools
Technologies
Microsoft 365, Optro
Responsibilities
Maintain and enhance the internal audit framework; prepare and deliver the annual internal audit plan; project manage internal audit engagements including co-sourced or outsourced reviews; perform gap, governance, and maturity assessments; prepare action-oriented audit reports and track management actions; partner with stakeholders including Group Internal Audit, Risk, and Finance leadership; manage relationships with external audit providers; support the management of the annual Internal Audit budget.
Seniority
Senior, hands-on IC
