We are seeking an experienced and highly skilled Internal Audit Senior Manager to join our dynamic team. As an Internal Audit Senior Manager, you will play a vital role in ensuring the effectiveness and efficiency of our organization's operations by identifying risks and providing strategic solutions. You will lead a team of professionals in conducting internal audits and implementing best practices to mitigate potential risks.
Develop and execute internal audit plans, ensuring compliance with applicable regulations and company policies.
Guide and oversee a team of auditors, providing direction and support in executing audit engagements and ensuring timely completion.
Conduct thorough risk assessment and analysis to identify potential areas of improvement, providing valuable recommendations for process enhancements.
Manage and review audit reports, ensuring accuracy, quality, and adherence to audit standards.
Collaborate with cross-functional teams to identify control weaknesses and develop sustainable action plans.
Stay updated on emerging trends, regulations, and best practices in internal audit, and proactively implement necessary changes to enhance the audit process.
Foster a culture of accountability and integrity within the organization, promoting awareness of internal controls and compliance.