
Internal Audit Manager
6 days ago
Job Summary
">The ACCA Careers Finance Hub seeks a seasoned professional to lead risk management efforts, conduct risk assessments, and drive risk mitigation initiatives.
">Responsibilities:
">- ">
- Risk Management and Controls:Lead risk management and controls for global processes, oversee finance risk management and control activities, and review and report on controls testing and process risk assessments.">
- Operational Support:Conduct risk management assessments of significant operational issues, manage process and controls improvement programs, and ensure adequate oversight of third-party global processes and regional locations.">
- Risk Assessment and Planning:Perform annual risk assessments of Finance operations and processes, and develop an Annual Risk Plan covering controls effectiveness and ad hoc process risk assessments.">
- Stakeholder Engagement:Keep stakeholders informed of risks and control issues, collaborate with external auditors, and ensure stakeholder commitment to resolving these issues.">
- Enterprise Risk Management:Support Enterprise Risk Management for entities and Finance operations, drive compliance of enterprise risks, and implement risk mitigation initiatives at the hub or local entity level.">
Requirements
">- ">
- 10+ years of experience in internal or external audit, or SOX compliance programmes.">
- Chartered Accountant (CA), ACCA, US CPA, or CIA qualification preferred.">
- Proven experience with using digital tools and platforms to address risk.">
- Ability to leverage digital solutions to improve efficiency and productivity.">
- Strong people management skills, able to motivate, focus, mentor, and develop.">
- Strong influencing skills as well as starter mindset.">
Benefits
">We offer a competitive compensation package, opportunities for growth and development, and a collaborative work environment.
">Others
">This is a unique opportunity to join a dynamic team and contribute to the organization's success.
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