Internal Audit Lead
hace 5 días
About the Role:
We are seeking a seasoned Internal Audit Manager to lead our audit activities for a component of a product line, function, or legal entity at the regional or country level.
Key Responsibilities:
- Developing, executing, and delivering high-quality audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.
- Reviewing and approving Business Monitoring Quarterly summaries and serving as lead reviewer for all reviews.
- Collaborating with teams across the business to determine impact on overall control environment and audit approach.
- Managing audit activities and leveraging expertise to manage a team.
- Advising the business on change initiatives while advancing integrated auditing concepts and technology adoption.
- Recommending interventions to issues and proposing solutions for risk and control problems.
Qualifications and Skills:
- 6-10 years of relevant experience.
- Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) preferred.
- Effective verbal, written, and negotiation skills.
- Project management skills.
- Influencing and relationship management skills.
- Ability to remain unbiased in a diverse working environment.
Required Education:
- Bachelor's/University degree; Master's degree preferred.
Compensation Package: The estimated annual salary range is $120,000-$180,000.
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