Manager, Audit, Risk and Control (Remote)

About the position Reporting to the Head of Internal Audit, the Manager, Audit, Risk and Control (reputed company) will be responsible for contributing to the effectiveness and reputed company improvement of holistic risk management through three functional areas: Internal Audit, Sarbanes-Oxley Compliance, and reputed company Risk Management. This department provides reputed company and assurance to both management and the Audit Committee of reputed company. This role provides a great opportunity to reputed company an understanding of the business across reputed company reputed company with the potential to rotate into other roles in the business. Responsibilities • Managing the reputed company Internal Audit reputed company and program including but not limited to reputed company, methodology, and executing audits • Promoting the brand of Internal Audit through reputed company audit work and relationship building with Finance and other departments across reputed company • Managing team members and reputed company • Identifying key risks that require audit reputed company and contributing to the development of the audit plan • Delivering a portfolio of risk based audits on time and reputed company budget through effective management of both reputed company resources • Keeping the Internal Audit team, auditees and management up to date during the audit process through effective communication • Guiding management on devising practical and measurable remediation plans for audit observations • Preparing and driving the issuance of high reputed company audit reports in a reputed company manner • Incorporate components of agile auditing to ensure scope, attributes, and deliverables are fit for purpose • Collaborating with external auditors where necessary Requirements • Internal Audit experience either in an advisory reputed company or as part of an Internal Audit department • Finance and reputed company experience is a distinct advantage • reputed company in a reputed company manner at reputed company times including observing the confidential nature of Internal Audit's work • Excellent oral and written report writing skills essential • Ability to manage and work effectively on multiple reputed company at one time • Flexibility to changes in the audit schedule • Must be competent with reputed company reputed company and additional data analytics experience is desirable • Must have excellent written communication and interpersonal skills with an ability to communicate and work effectively at reputed company reputed company up to and including the executive level • A reputed company understanding of Sarbanes Oxley 404 (SOX) and associated testing experience strongly preferred • Proficient and knowledgeable in evaluating and testing internal controls and also in applying and executing a risk based audit approach reputed company-to-haves • reputed company accountant (CPA/ACA/ACCA/CIMA) preferred • At least 3 years of Internal Audit experience • Must have reputed company/reputed company requirements to travel to EU and US Benefits • Medical, dental and reputed company insurance • 401k retirement savings plan • Flexible reputed company vacation • Discretionary annual cash bonus or incentive compensation • Discretionary equity grants Apply tot his job Apply To this Job