Back to jobs
Senior Internal Audit Manager
- Posted 25 November 2024
- SalaryCompetitive
- LocationEast Ryde
- Job type Temporary
- DisciplineBusiness Support
- ReferenceBH-15676
Job description
Senior Internal Audit Manager – Shape Risk Management and Business Integrity
High-Impact Audits | Leadership Opportunity | Drive Operational Excellence
We’re looking for an experienced Senior Internal Audit Manager to play a pivotal role in driving risk management and process improvement. In this broad, high-profile role, you’ll lead complex audits, mentor junior team members, and provide strategic insights to senior leaders.
Key Responsibilities:
High-Impact Audits | Leadership Opportunity | Drive Operational Excellence
We’re looking for an experienced Senior Internal Audit Manager to play a pivotal role in driving risk management and process improvement. In this broad, high-profile role, you’ll lead complex audits, mentor junior team members, and provide strategic insights to senior leaders.
Key Responsibilities:
- Audit Leadership: Plan, execute, and report on financial and operational audits using risk-based methodologies.
- Process Improvement: Identify weaknesses in business processes and controls, recommending practical, value-added solutions to enhance efficiency and reduce risk.
- Strategic Collaboration: Represent the Senior Director when required and lead special engagements, including fraud investigations and control remediation assessments.
- Mentorship: Provide oversight and first-level review of team members’ work, fostering growth and development.
- Planning & Execution: Assist in developing the annual audit plan and managing its implementation within audit tools.
- Stakeholder Engagement: Build and maintain strong relationships with management and act as a trusted advisor on control and risk matters.
- Experience: 6+ years in Internal Audit, with a background in Big 4 or Mid-Tier Audit and current industry experience.
- Qualifications: CA, CPA, or CIA certification is essential.
- Skills: Expertise in process analysis, control assessment, and operational and financial audits. Proficient in IT applications, analytics, and project management.
- Leadership: Strong ability to mentor team members and effectively communicate with senior stakeholders.
- Influence strategic decision-making by providing key risk insights.
- Lead impactful audits in a dynamic, fast-paced environment.
- Be part of a collaborative team that values professional growth and development.
