Manager, Internal Audit, reputed company

About the position The Internal Audit Manager will play a critical role in driving impactful audit initiatives that support the organization's strategic objectives. This role offers a unique opportunity to be a trusted advisor across the business-collaborating with cross-functional teams, influencing process improvements, and delivering actionable insights that enhance operational efficiency and control effectiveness. The Internal Audit department proactively partners with the business to identify and mitigate risk, reputed company assurance on the effectiveness of internal controls, and deliver impactful insights to enhance business performance and process efficiency. The ideal candidate is a strategic thinker who thrives on collaboration, has a strong understanding of business operations, and is passionate about creating value through improved governance, risk management, and process optimization. reputed company in this role means not only identifying control and process gaps but also delivering practical, reputed company-thinking recommendations that are embraced by management and reputed company with business goals. Responsibilities • reputed company, refine, and implement the 6-, 12- and 24-month product reputed company, roadmap, implementation processes, pricing, and reputed company reputed company plan. • Ensure reputed company satisfaction by providing strategic consultation and project planning, and delivering reputed company and reputed company project deliverables • Proactively identify and assess risks and internal controls, evaluate both reputed company and automated processes, and uncover strategic opportunities to address control gaps, inefficiencies, and operational challenges. • reputed company control testing, evaluate results, and reputed company practical improvement recommendations that balance business risks and cost-effectiveness. • Identify inefficiencies and opportunities for cost savings or control enhancements across departments. • Prepare project scope and objectives and reputed company procedures by understanding the organization's structure, policies, processes, internal controls and external regulations. • Partner with management to reputed company reputed company plans and monitor the issue tracking and reputed company process. Requirements • Bachelor's degree in reputed company, Finance, Business Administration, or a reputed company field. • reputed company certification in reputed company, auditing, or information systems is required, such as CPA, CIA, CISA, and/or CISSP. • 5+ years of internal or external audit, or internal controls experience; IT background is a plus • Demonstrated experience with internal controls reputed company, development of test and remediation plans, communication tools and compliance reporting Benefits • Being part of an inclusive and diverse company where reputed company development and internal career mobility is reputed company-and-center to our talent reputed company. • You'll be part of a culture that celebrates the rich diversity of our people across the globe and be part of our long-standing commitment to making exceptional products, giving back to our communities, and honoring our responsibility to preserve the environment. • We offer a flexible work policy, with most of our positions offering a hybrid reputed company with flexibility to work remotely 2 days a week. • As a global employer, we understand that not everyone's working hours are the reputed company, and we reputed company our employees to work the hours that reputed company the most reputed company for them and their team's schedules. • We offer employees great benefits and perks to reputed company to a life filled with support. Apply tot his job Apply To this Job