Job Description
Senior Manager, Internal Audit
Projects:
- Develop the Internal Audit Charter and a risk-based audit plan.
- Appoint and manage the outsourced internal audit firm.
- Complete audit cycles for high-risk areas such as Treasury and Project Delivery.
- Implement a company-wide risk dashboard for leadership visibility.
Why Should You Apply?
- Lead a major governance transformation in a mission-critical tech firm.
- Directly influence C-Suite and Board Audit Committee decisions.
- Build and transition a strategic audit function from the ground up.
- Fast track to department head or head of position within 12 months.
Role Objective:
You will establish and strengthen the internal audit and governance framework. Your goal is to build process discipline, compliance, and accountability during an organizational transformation.
Key Responsibilities:
- Create a fit-for-purpose audit roadmap aligned with company risks.
- Manage outsource...