Internal Audit Manager

We are looking for a Manager specializing in Internal Audit to join a fast-growing risk advisory team. This is a client-facing leadership role where you will work with some of the world’s most recognized brands, helping them strengthen internal controls, enhance compliance, and optimize business performance.

Key Responsibilities

• Lead and manage end-to-end SOX 404 engagements including scoping, test of design, test of effectiveness, and reporting.
• Supervise and mentor a team of internal audit professionals across locations.
• Evaluate internal control gaps, provide actionable recommendations, and oversee remediation activities.
• Manage client relationships with executives and key stakeholders; serve as a trusted advisor.
• Support risk advisory and internal audit projects, including control rationalization, regulatory compliance, and enterprise risk management.
• Collaborate on proposals, RFP responses, and development of innovative risk and compliance solutions.
• Drive process automation and data analytics initiatives to enhance audit efficiency.
• Manage project budgets, timelines, and resource allocation.

What We’re Looking For

• 7+ years of experience in internal audit, risk advisory, or consulting (with at least 4 years in SOX/internal controls).
• Strong knowledge of SOX 404, COSO framework, and internal controls design/testing.
• Background from professional services, Big 4, or multinational corporations highly preferred.
• Proven experience in project management and leading teams.
• Excellent communication and executive stakeholder management skills.
• Degree in Accounting, Business, Finance, or related field (CIA or similar certifications a plus).
• Globally mobile and open to travel when needed.

Why Join Us?

• Opportunity to work with global clients across industries.
• Exposure to emerging technologies such as Robotics, AI, and advanced analytics in audit.
• Career progression with structured learning and development programs.
• A dynamic, collaborative, and high-performance environment.

Job Types: Full-time, Permanent

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Flexible schedule
• Free parking
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training

Work Location: In person