Opportunity Description
Job Description
Your role
As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. You play a key role in safeguarding value while supporting continuous improvement across the business.
You work closely with management and stakeholders to provide independent insights, practical recommendations, and forward-looking advice on risk, governance, and performance.
Your responsibilities
Audit planning and execution
You lead and deliver audits that enhance and protect organizational value by:
- Developing and managing the annual internal audit plan
- Scoping and executing financial, operational, and IT audits
- Performing audit fieldwork, testing, and documentation
- Analyzing business processes to identify risks and improvement opportunities
- Reviewing audit ...
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