Celanese is seeking a Manager for Internal Audit & Risk in Irving, Texas. The role involves executing operational audits, enhancing the internal audit quality assurance program, and managing enterprise risk assessments while fostering continuous improvement in audit processes
Job Summary
The Internal Audit Manager is responsible for executing operational audits and leading the Internal Audit Quality Assurance and Improvement Program in alignment with IIA Standards.
This role supports enterprise risk management activities including the Enterprise Risk Assessment and Fraud Risk Assessment while maintaining risk registers and dashboards.
The position requires driving continuous improvement of audit processes and delivering insights by analyzing trends and surfacing emerging risks.
Matching Summary
Match Score: 85
Celanese is seeking a Manager for Internal Audit & Risk in Irving, Texas. The role involves executing operational audits, enhancing the internal audit quality assurance program, and managing enterprise risk assessments while fostering continuous improvement in audit processes.
Skills & Requirements
Must-have
Execute operational audits
Lead Internal Audit QAIP
Support enterprise risk management
Maintain risk registers
Conduct fraud risk assessments
Apply IIA Standards
Nice-to-have
Drive continuous improvement initiatives
Develop strategic training curriculum
Analyze emerging risks proactively
Enhance team capabilities through training
Deliver insights to senior stakeholders
Key Requirements
Bachelor's degree in Accounting, Finance, Business, or Engineering
CIA certification required
6+ years of experience in internal audit or risk management