The role focuses on providing independent assessments of financial statements, internal controls, and governance processes to enhance credibility for stakeholders
Job Summary
The role focuses on providing independent assessments of financial statements, internal controls, and governance processes to enhance credibility for stakeholders.
You will lead end-to-end internal audit services including function setup, transformation, and co-sourcing while utilizing AI and risk technologies.
Success requires motivating and developing team members through coaching, leveraging their strengths, and managing performance to meet client expectations.
Matching Summary
The role focuses on providing independent assessments of financial statements, internal controls, and governance processes to enhance credibility for stakeholders.
Skills & Requirements
Must-have
Independent financial statement assessment
Internal control evaluation and compliance
Project planning, budgeting, and execution
Team coaching and performance management
Risk technology and AI delivery models
Nice-to-have
Embracing change and innovation
Articulating firm purpose and values
Developing skills outside comfort zone
Addressing conflicts with stakeholders
Leveraging unique team member strengths
Key Requirements
Manager level experience in audit or assurance
Knowledge of business operations and risk management