Senior Manager, Internal Audit – Business Controls

Responsibilities

• Leading internal audit projects to assess and enhance financial statements and internal controls
• Evaluating compliance with regulations and governance processes to identify and mitigate risks
• Utilizing AI and risk technology to optimize internal audit services and delivery models
• Collaborating with clients to transform and manage internal audit functions across various industries
• Applying analytical thinking and data analysis to improve business processes and decision‑making
• Developing and implementing auditing methodologies to enhance audit quality and efficiency
• Managing stakeholder relationships to address compliance and corporate governance challenges
• Coaching and mentoring teams to foster a culture of continuous improvement and innovation
• Crafting and conveying clear, impactful messages that communicate audit findings and recommendations
• Directing teams through complex situations, maintaining composure and strategic focus

• At least a Bachelor's degree
• At least 6 years of experience
• Preference for at least one of the following fields of study:
  Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
• Leveraging advanced skills in internal audit and business controls
• Demonstrating proficiency in auditing methodologies and compliance auditing
• Utilizing data analysis and interpretation for strategic decision‑making
• Applying systems thinking to identify and address underlying issues
• Excelling in crafting and conveying clear, impactful messages
• Leading teams through complex and ambiguous situations