Internal Audit Manager
Lead end-to-end internal audit engagements covering process reviews, risk assessments and SOX-style controls testing for a growing mid-market client.
- Plan and execute risk-based internal audits across business processes
- Test design and operating effectiveness of internal controls
- Draft observations and present findings to management
- Track remediation of audit issues to closure
- Mentor a small team of audit associates
- CA / CIA / MBA Finance with strong audit foundation
- 4???7 years of internal audit or Big 4 risk advisory experience
- Strong understanding of process flows, RCMs and IFC
- Excellent written and verbal communication