Internal Audit Manager

This role offers an exciting opportunity for those who are proficient in auditing and have a keen eye for detail.

Responsibilities:

• Oversee the process of annual internal and external audits to ensure compliance and accuracy.
• Manage the implementation and maintenance of audit programs.
• Contribute to the growth of the team by bringing in new talent and fostering team development.
• Utilize Oracle for various auditing processes and maintaining accurate records.
• Ensure adherence to SEC/SOX regulations, though not mandatory.
• Take charge of technical accounting tasks to ensure accurate financial reporting.
• Carry out corporate internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.
• Utilize your Certified Internal Auditor skills to enhance the audit process.
• Handle any arising audit-related issues, addressing them promptly and efficiently.
• Participate in strategic decision-making processes with senior management. • Applicant must have a minimum of 5 years experience in a similar role.
• Proficiency in auditing is essential for this role.
• Experience with audit programs is required.
• Candidate must have a solid background in annual internal audits.
• Experience in corporate internal audits is a must.
• Certified Internal Auditor (CIA) qualification is desirable.
• Experience with annual external audits is required.
• Proficiency in technical accounting is necessary.
• Familiarity with Oracle software is a plus.