Internal Audit Manager

Responsibilities

• Lead the planning, coordination, and execution of operational, financial, and compliance audits.
• Develop risk-based audit plans and testing procedures aligned with internal audit standards and company priorities.
• Supervise and mentor internal audit staff, providing guidance, feedback, and support throughout audit engagements.
• Assess the adequacy and effectiveness of internal controls, identifying gaps and recommending corrective actions.
• Prepare comprehensive audit reports summarizing findings, recommendations, and management responses.
• Partner with business units to evaluate process efficiency and ensure compliance with company policies and regulatory requirements.
• Track and validate the implementation of management’s corrective action plans.
• Support enterprise risk assessments and assist with annual audit planning activities.
• Cook up with external auditors and regulatory bodies as needed.

Requirements

• Bachelor’s degree in accounting, finance, business administration, or a related field.
• 7+ years of experience in internal auditing, public accounting, or related risk assurance roles.
• Professional certification preferred (e.g., CPA, CIA, CISA, or CFE).
• Strong understanding of internal controls, audit methodologies, and risk management practices.
• Experience with ERP systems; proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Excellent analytical, organizational, and communication skills.
• Demonstrated ability to build strong relationships and work collaboratively with all levels of management.
• High ethical standards, attention to detail, and sound professional judgment.