Internal Audit Manager for Financial Services

Take charge as an Internal Audit Manager with comprehensive responsibilities in financial services. Lead engagements, present findings, and enhance audit processes while utilizing your expertise in risk management.

This role requires 4-6 years of experience in audit or advisory consulting, particularly within financial services. You will manage audit engagements, prepare detailed reports, and cultivate strong relationships with business partners and senior leadership. Your analytical skills will be vital in identifying key controls and automating processes through data analytics.

Key Responsibilities:

• Manage audits per IIA standards and department methodology

• Lead audit meetings, presenting findings to clients

• Document business understanding and execution of control tests

• Prepare and review audit reports while tracking findings

• Identify automation opportunities using data analytics tools

Requirements:

• 4-6 years in audit or risk management

• Strong analytical and communication skills

• Knowledge of control frameworks like COSO

• IT Risk or applications audit experience preferred

• CPA, CIA, or CISA designation is a plus

Excel in managing audit processes and driving improvements in the financial services sector.
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