Job Description
In this role, you will report directly to the Internal Audit Director and operate as part of a global, multi-national team providing independent assurance over internal controls to senior management and the Audit Committee.
As Internal Audit Manager, you will play a crucial role in designing and delivering a portfolio of high-risk audits across the organisation. Your main responsibilities will include:
- Designing, executing, and leading a portfolio of audits focused on high-risk areas across controls, systems, and processes.
- Evaluating existing internal controls, identifying gaps, assessing their business impact, and recommending improvements.
- Partnering with senior business leaders to maintain strong internal controls and preparing/reviewing clear, high-quality audit reports.
- Managing multiple audit projects and competing priorities while adapting to business needs.
- Ensuring compliance with IA KPIs/SLAs (e.g.,...
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