Job Overview:
We are seeking an experiencedInternal Audit Managerto lead and oversee the Internal Audit Department. The role involves planning and executing audits across finance, IT, operations, compliance, and fraud investigations. The manager will ensure adherence to company policies, regulatory standards, and accreditation requirements.
Key Responsibilities:
- Develop and implement the annual audit plan
- Conduct complex and confidential audit procedures
- Review policies and procedures for compliance
- Supervise audit execution and adjust programs as needed
- Review audit reports and recommend risk mitigation strategies
- Communicate findings to management and external parties
- Support external audits and perform related tasks as assigned
Qualifications:
- Bachelor's degree in Accounting, Internal Audit, or related field
- Preferably CPA
- Minimum of 5 years of audit experience (financial, operational, or compliance)
- Strong knowledge of accounting principles, audit techniques, and internal controls
- Excellent analytical, problem-solving, and communication skills
- Ability to work independently and collaboratively across departments
- Proficiency in Microsoft Office applications
