ScopeAn Internal Audit Manager plans executes and reports on audits to evaluate organizational controls financial accuracy and operational efficiency ensuring compliance and risk mitigation Key responsibilities include managing audit projects analyzing data mentoring audit staff liaising with stakeholders identifying control weaknesses and recommending improvements The role requires a solid understanding of accounting principles regulatory requirements and excellent analytical skills What You Will DoPerform SOX work for the J-SOX framework Prepare the SOX workpapers for US SOX IPO readiness Meet timely targets for assigned projects Develop skills to perform audit engagements to include learning from lead auditors Work with internal audit customers partners to develop corrective actions plans Prepare and review workpapers within Internal Audit workstation Collaborate with departments to optimize workflows and internal controls enhancing overall business efficiency Support Internal Audit initiatives as directed by the Audit Lead Team Conduct audit fieldwork in accordance with departmental standards Plan document and conduct complex audit assignments and projects Managing multiple projects concurrently Support draft reports and review audit findings related to business processes Conduct customer interviews to observe test and document process workflows Contribute to the annual risk assessment and development of the audit plan for assigned businesses or corporate staff groups Leverage automated data analysis tools while performing and conducting complex audit assignments i e ACL Tableau Power BI etc Identify process improvement and cost savings opportunities What We Are Looking ForExperience 2 5- 5 years in accounting finance auditing or business operations with a focus on business processes and compliance Education Bcom in business finance accounting or a related field Certifications CA CMA or semi qualified CA Technical Proficiency Understanding business process mapping and improvement tools such as process flow software familiarity with data analytics tools is a plus Understanding of COSO and SOX compliance Strong organizational communication and people skills to effectively work with all levels of management Must be effective at communicating issues through written reports verbal discussions and presentations Preparing written reports of completed audits and presenting results to Management Our Values If you want to know the heart of a company take a look at their values Ours unite us They are what drive our success - and the success of our customers Does your heart beat like ours Find out here Core Values All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or protected veteran status