Found Description
Overview
The Internal Audit Manager will lead the organization's internal audit function within the Service Industry, ensuring robust internal controls, regulatory compliance, and proactive risk mitigation. This role is responsible for the end-to-end audit lifecycle—from planning and execution to reporting key findings to the Audit Committee. The ideal candidate must possess a commanding presence and the professional courage to stand their ground when challenging established processes or senior stakeholders across all business functions.
Job Responsibilities
- Develop and implement a risk-based annual audit plan specifically tailored to service-sector complexities.
- Lead comprehensive audit engagements for all internal departments, including Marketing, Sales, HR & Admin, IT, Legal, Operations, and Finance.
- Evaluate financial, operational, and compliance risks to identify gaps and recommend firm mitigation strategies.
- En...