Are you a highly skilled and experienced professional in the field of internal auditing? Are you seeking a challenging and rewarding opportunity to lead a team and make a significant impact within a dynamic organization? If so, we have an exciting position for you!Position Overview: As the Internal Audit Manager, you will play a critical role in ensuring the effectiveness of our internal controls, risk management processes, and compliance practices.
Reporting to the Director of Internal Audit, you will be responsible for leading a team of skilled auditors, conducting thorough audits, and providing valuable insights to enhance our operational efficiency and mitigate risks. Key Responsibilities: Develop and execute a risk-based audit plan, ensuring comprehensive coverage of key areas and alignment with internal audit standards and regulatory requirements. Conduct in-depth audits of various business functions, processes, and systems to assess the effectiveness of internal controls, identify areas for improvement, and recommend practical solutions. Collaborate with cross-functional teams to implement audit recommendations, monitor progress, and ensure timely resolution of identified issues.
Stay updated on emerging industry trends, regulations, and best practices to continuously enhance the internal audit function. Foster a culture of compliance, ethics, and accountability throughout the organization, promoting awareness and understanding of internal controls and risk management practices. Qualifications and Skills: Bachelor's degree in accounting, finance, or a related field; professional certifications such as CIA, ACCA, CPA, or CMA are highly desirable but not compulsory. 5 years of experience in internal audit, risk management, or a related field, with a strong understanding of auditing principles, methodologies, and best practices.
Excellent analytical skills, attention to detail, and the ability to think critically and strategically. Strong knowledge of regulatory requirements, industry standards, and best practices related to internal controls, risk management, and governance. High ethical standards and integrity, with a commitment to promoting a culture of compliance and accountability.
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