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Internal Audit Assistant Manager/Manager
Internal Audit Assistant Manager/ManagerPage Personnel • International, IT
Internal Audit Assistant Manager / Manager

Internal Audit Assistant Manager / Manager

Page Personnel • International, IT
Più di 30 giorni fa
Descrizione dell’offerta di lavoro
  • Lead and manage the planning, execution, and reporting of internal audit assignments across various industries.
  • Review and approve audit scopes, programs, and testing strategies aligned with risk-based objectives.
  • Evaluate the adequacy and effectiveness of internal controls, recommending enhancements where applicable.
  • Deliver clear, concise, and insightful audit reports to senior client stakeholders.
  • Present audit findings and recommendations to client senior management, Audit Committees, and Boards where required.
  • Supervise and coach internal audit team members, providing performance feedback and ongoing development support.
  • Coordinate and quality-review work performed by internal team members and co-sourced resources.
  • Support client onboarding and the development of annual internal audit plans.
  • Maintain strong client relationships and serve as a trusted advisor on risk, compliance, and governance matters.
  • Oversee follow-up activities, ensuring timely implementation of audit recommendations.
  • Contribute to the continuous improvement of internal audit methodologies, templates, and internal quality processes.
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Advanced English skills (C1 level).
  • Professional certification (e.g., CPA, CIA, CISA) is strongly preferred.
  • Minimum of six (6) years of experience in internal audit, including at least two (2) years in a supervisory or managerial role.
  • Sound knowledge of risk-based audit techniques and a strong understanding of relevant regulatory frameworks.
  • Proven leadership, project management, and people development skills.
  • Strong analytical and critical thinking capabilities with a problem-solving mindset.
  • Excellent written and verbal communication skills, including report writing and stakeholder presentation abilities.
  • Demonstrated ability to manage multiple priorities and deliver high-quality results under tight deadlines.
  • High level of professional integrity, accountability, and commitment to continuous improvement.

    • Permanent contract.

    Compensation commensurate with previous experience.

    The client company we are supporting is looking for an Internal Audit Assistant Manager / Manager.

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    Internal Audit Assistant ManagerManager • International, IT

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