Job Description
Description - Senior Manager to lead internal audits for enabling functions (Finance, HR, Facilities), drive audit committee reporting, and manage audit team delivery with a focus on risk-based coverage and governance excellence.
Responsibilities
1. Audit Execution – Enabling Functions
- Plan and execute risk-based internal audits across Finance, HR, Facilities, and other corporate functions
- Evaluate design and operating effectiveness of controls (including SOX/non-SOX areas)
- Identify control gaps and provide practical, business-aligned recommendations
- Ensure audits are delivered within timelines and quality standards
2. Risk Assessment & Audit Planning
- Support development of annual audit plan based on enterprise risk assessment
- Continuously reassess risks in enabling functions and adjust audit priorit...