Internal Audit Manager, welcome Big 4
Our client is a prominent corporation with a reputation for excellence and commitment to robust corporate governance. They are currently expanding their team and are seeking a high-caliber finance professional to join their audit functions.
responsibilities:
- Develop and execute a comprehensive annual audit plan that addresses key operational and financial risks across the business.
- Lead end-to-end internal audit engagements, ensuring all processes comply with both international standards and internal corporate policies.
- Evaluate the effectiveness of internal control systems and provide strategic recommendations to senior management to mitigate identified weaknesses.
- Prepare detailed audit reports and present findings to the Audit Committee, ensuring transparency and accountability at the executive level.
- Collaborate with various business units to foster a culture of compliance and continuous process improvement.
- Monitor the implementation of remedial actions to ensure audit observations are addressed in a timely and effective manner.
- Keep abreast of regulatory changes and industry trends to ensure the organization remains ahead of potential compliance challenges.
requirements
- Bachelor’s degree in accounting, finance or relevant field
- Minimum 5 years of experience in audit with Big 4
- Proven track record within a Big 4 accounting firm, specifically at the Manager grade
- Professional accounting qualification such as CPA, ACCA, or an equivalent certification.
- Strong analytical skills and the ability to interpret complex data to identify underlying business risks.
- Excellent communication and stakeholder management abilities, with the confidence to influence senior leadership.
- A proactive mindset and the capacity to work independently in a fast-paced, evolving corporate landscape.
