Senior Manager, Internal Audit

About This Role

Key ResponsibilitiesAI-extracted

• 1
  Typically: Develops and implements internal audit plans and strategies to identify and mitigate risks
• 2
  Typically: Conducts risk assessments and audits to evaluate the effectiveness of internal controls
• 3
  Typically: Collaborates with external auditors and regulatory bodies to ensure compliance with laws and regulations
• 4
  Typically: Provides recommendations to management to improve internal controls and processes
• 5
  Typically: Manages and mentors a team of internal auditors to achieve audit objectives

RequirementsAI-extracted

• Typically: Holds a professional accounting designation, such as CPA or CA
• Typically: Has a minimum of 8 years of experience in internal audit or a related field
• Typically: Possesses strong knowledge of accounting principles, internal controls, and regulatory requirements
• Typically: Demonstrates excellent leadership, communication, and project management skills

Perks & BenefitsAI-extracted