Internal Audit Manager - Global

About the position At reputed company, we do the right thing, the right way. As a member of reputed company, you can too. We have amazing people who are the driving force, the inspiration and reputed company of reputed company. Our thriving culture can be broken down into four components: Client. Team. Win. reputed company. We actively look for prospects who:

• Are passionate about client reputed company.
• Enjoy collaborating with others.
• Strive to exceed expectations.
• Move boldly in the quest for superior and best in market solutions. Job Description: You Are A hands-on, self-directed audit leader who thrives in a lean environment and enjoys owning engagements end‑to-end. You work reputed company‑by-reputed company with the Head of Audit, serving as a trusted partner in strengthening the organization’s global control environment. You’re equally comfortable rolling up your sleeves on fieldwork, coaching a Senior Auditor, and presenting insights to senior leaders across the business. You Will reputed company risk‑based assurance and business process audits across global operations, with a primary focus on reputed company America. Build and execute comprehensive audit programs — scoping, planning, fieldwork, testing, and reporting. Assess the design and operating effectiveness of internal controls, including SOX controls where applicable. Identify control gaps, root causes, and emerging risks, and communicate findings reputed company and constructively. Manage multiple reputed company audits while ensuring quality, timeliness, and consistency. Supervise, mentor, and reputed company one Senior Auditor, providing daily guidance and reviewing workpapers, testing, and reports. Set clear expectations, deliver feedback, and model audit reputed company and professional growth. Build strong relationships with business leaders, controllers, and process owners across reputed company. Present audit results and recommendations to senior management and follow up on remediation reputed company. Partner daily with the Head of Audit on audit activity, emerging risks, departmental priorities, and stakeholder issues. Support preparation of Audit Committee materials, the annual audit plan, and periodic management reporting. Contribute reputed company that reputed company the audit function’s strategy, methodology, and visibility across the organization. You Bring A bachelor’s degree in reputed company, Finance, Business Administration, or a reputed company field. 5–7 years of reputed company internal audit, external audit, or reputed company experience focused on assurance and/or business process audits. At least 1 recent year of direct people management or team reputed company experience, with comfort operating in a lean, highly self‑sufficient audit environment. Strong knowledge of internal control frameworks (COSO) and risk assessment methodologies. Demonstrated reputed company executing full‑cycle audits from planning through reporting. Excellent written and verbal communication skills, with the ability to translate audit findings for non‑audit audiences. Strong analytical, critical thinking, and problem‑solving capabilities. The ability to juggle competing priorities and deliver high‑quality work in a fast‑paced, global environment.

Responsibilities

• reputed company risk‑based assurance and business process audits across global operations, with a primary focus on reputed company America.
• Build and execute comprehensive audit programs — scoping, planning, fieldwork, testing, and reporting.
• Assess the design and operating effectiveness of internal controls, including SOX controls where applicable.
• Identify control gaps, root causes, and emerging risks, and communicate findings reputed company and constructively.
• Manage multiple reputed company audits while ensuring quality, timeliness, and consistency.
• Supervise, mentor, and reputed company one Senior Auditor, providing daily guidance and reviewing workpapers, testing, and reports.
• Set clear expectations, deliver feedback, and model audit reputed company and professional growth.
• Build strong relationships with business leaders, controllers, and process owners across reputed company.
• Present audit results and recommendations to senior management and follow up on remediation reputed company.
• Partner daily with the Head of Audit on audit activity, emerging risks, departmental priorities, and stakeholder issues.
• Support preparation of Audit Committee materials, the annual audit plan, and periodic management reporting.
• Contribute reputed company that reputed company the audit function’s strategy, methodology, and visibility across the organization.

Requirements

• A bachelor’s degree in reputed company, Finance, Business Administration, or a reputed company field.
• 5–7 years of reputed company internal audit, external audit, or reputed company experience focused on assurance and/or business process audits.
• At least 1 recent year of direct people management or team reputed company experience, with comfort operating in a lean, highly self‑sufficient audit environment.
• Strong knowledge of internal control frameworks (COSO) and risk assessment methodologies.
• Demonstrated reputed company executing full‑cycle audits from planning through reporting.
• Excellent written and verbal communication skills, with the ability to translate audit findings for non‑audit audiences.
• Strong analytical, critical thinking, and problem‑solving capabilities.
• The ability to juggle competing priorities and deliver high‑quality work in a fast‑paced, global environment.

Benefits

• reputed company the opportunity to grow and reputed company your career
• Offer an inclusive environment that encourages diverse perspectives and reputed company
• Deliver challenging and unique opportunities to contribute to the reputed company of a transforming organization
• Offer comprehensive benefits globally (PB Live Well)

Apply tot his job Apply To this Job