Corporate Internal Audit Manager
Skills
About This Role
Key Responsibilities
- Lead annual risk assessment and develop risk-based internal audit plans aligned with business strategy.
- Manage end-to-end internal audit engagements including planning, execution, reporting, and follow-ups.
- Evaluate internal controls and ensure compliance with policies, procedures, and regulations.
- Prepare and present audit findings and recommendations to senior management and audit committees.
- Conduct root cause analysis and support implementation of corrective actions.
- Oversee audit issue tracking and ensure timely resolution of findings.
- Lead, coach, and develop the internal audit team.
- Ensure compliance with IIA Standards and enhance audit methodologies using best practices and data analytics.
- Collaborate with stakeholders to improve governance, risk management, and internal controls.
- Report key audit updates and risks to the Chief Audit Executive.
Skills
- and Competencies:
- Strong expertise in corporate governance, risk management, and regulatory compliance.
- Extensive knowledge of SAP financial systems and audit management tools.
- Excellent leadership and team management capabilities.
- Ability to communicate complex audit findings effectively to diverse stakeholders.
- Strong analytical and problem-solving skills.
- Demonstrated ability to manage multiple projects and meet deadlines efficiently.
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