Senior Internal Audit Manager

Accenture

Not specified
Risk-based audit plans
Data analytics utilization
Audit fieldwork review
Accenture is seeking a Senior Internal Audit Manager to lead a team of auditors in developing and executing risk-based audit plans while ensuring compliance and driving process improvements. The ideal candidate will have significant experience in audit and risk management, along with advanced English skills and relevant professional certifications

Job Summary

  • This role will manage a team of auditors, guiding them to develop and execute risk-based audit plans.
  • The Lead plays a crucial role in supporting auditors in delivering findings to external customers and internal stakeholders.
  • Candidates must utilize data analytics and continuous learning to identify emerging risks and influence mitigation actions.

Matching Summary

Match Score: 85

Accenture is seeking a Senior Internal Audit Manager to lead a team of auditors in developing and executing risk-based audit plans while ensuring compliance and driving process improvements. The ideal candidate will have significant experience in audit and risk management, along with advanced English skills and relevant professional certifications.

Skills & Requirements

Must-have

  • risk-based audit plans
  • data analytics utilization
  • audit fieldwork review
  • team management and coaching
  • compliance with contracts

Nice-to-have

  • emerging risk identification
  • continuous learning mindset
  • influence on business leaders
  • data-driven audit models
  • process improvement skills

Key Requirements

  • Master's degree in Finance, Accounting, Economics, Data Science, Mathematics, or Business
  • Professional certifications including MBA, CA, CMA, CIMA, ACCA, or CPA
  • Minimum 15 years of work experience in audit, risk management, controls, or financial compliance
  • Advanced English proficiency minimum C1 CEFR

Work Rights

Not specified

Tailored Resume

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