internal audit manager

Mission

This position is responsible for designing and implementing a comprehensive internal control framework in compliancewith the Sarbanes-Oxley Act (SOX), leading the Company's SOX readiness initiatives in preparation for a future SEC IPO listing, and ensuring sustainable compliance practices. The Internal Audit Manager will also establish and develop the internal audit function including the development of policies, risk assessment framework and testing. This position will play a crucial role in identifying areas of improvement, mitigating risks, and enhancing the overall operational performance of the organization.

Key Responsibilities

• Develop and implement a comprehensive annual audit plan based on a risk-based approach, considering critical business processes and potential areas of vulnerability.
• Perform detailed testing and analysis of financial and nonfinancial data to identify areas for improvement and potenti...