Internal Audit Manager
Plan and execute risk-based audits, evaluate internal controls, and provide assurance on technology while promoting a strong risk culture and continuous improvement.
Skills
About This Role
Audit Planning & Execution
- Plan and execute risk based audits across financial, operational, and technology areas in line with the internal audit plan.
- Develop audit scopes informed by enterprise risk assessments and emerging threats.
- Lead walkthroughs and direct fieldwork with structured testing, sampling, and evidence standards.
- Oversee audit working papers and workflow documentation to professional standards.
Controls & Governance Assurance
- Evaluate the effectiveness of internal controls and risk management practices across processes and systems.
- Assess governance, policy adherence, and regulatory compliance.
- Test design and operating effectiveness of key controls and identify gaps across the firm s lines of defense.
Technology & Systems Assurance
- Review critical systems and platforms for control design, security, and operational integrity.
- Assess application controls, access, change management, and data integrity.
- Provide independent assurance over new initiatives, system implementations, and emerging technology adoption.
Reporting, Remediation & Stakeholder Engagement
- Prepare audit reports and communicate findings to senior leadership and the Audit Committee.
- Provide practical, risk based recommendations and own remediation tracking through to closure.
- Collaborate with Finance, Technology, Risk, and Compliance to validate observations and escalate significant exposures.
Risk Culture & Continuous Improvement
- Promote a strong risk and control culture across the organization through audit engagement and awareness.
- Stay current on industry developments, emerging risks, and regulatory frameworks.
- Apply IIA standards and contribute to the evolution of audit methodologies and quality processes.
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