✨ About The Role
- The Internal Audit Manager will develop, implement, and maintain the internal audit framework to ensure compliance with regulatory requirements.
- This role involves conducting risk assessments and performing internal audits to identify key areas of financial, operational, and compliance risk.
- The manager will collaborate with cross-functional teams to implement and monitor remediation efforts for control deficiencies.
- Preparing audit reports and presenting findings to senior management is a key responsibility of this position.
- The role may require travel up to 10% of the time for audits and training purposes.
âš¡ Requirements
- The ideal candidate will have a bachelor's degree in Accounting, Finance, or a related field, with a CPA or CIA certification preferred.
- A minimum of 8 years of experience in internal audit, risk management, or compliance roles is essential for success in this position.
- Strong analytical skills and a proactive approach to identifying and mitigating risks are crucial for this role.
- The candidate should possess advanced knowledge of internal auditing methodologies and standards, as well as internal control frameworks.
- Experience with audit software, ERP systems, and Microsoft Excel is necessary to effectively perform the job duties.