Job Summary:

The Audit Manager will lead end-to-end internal audit engagements across regional operations. This high-visibility role involves managing SOX compliance, operational audits, and cross-functional risk reviews, reporting findings to senior management .

Key Responsibilities:

• Own and drive end-to-end internal audit engagements across regions .
• Lead SOX programs with a strong sense of accountability and practical problem-solving .
• Plan and deliver risk-based internal audits across finance, operations, and IT processes .
• Partner with regional and global stakeholders to assess control effectiveness and identify process improvements .
• Support enterprise risk management initiatives and strengthen the internal control framework .
• Prepare audit reports and present findings to senior management with practical recommendations .
• Coordinate with external auditors to ensure alignment on key risk areas .

Qualifications:

• 8-10 years of relevant experience, ideally beginning in Big 4 audit before moving into internal audit .
• A self-starter with high ownership, intellectual curiosity, and a bias towards action .
• Exposure to regional or global audit scope across multiple jurisdictions .
• Solid understanding of internal controls, risk assessment methodologies, and governance frameworks .
• Hands-on SOX exposure is an advantage .
• Professional qualification such as CA, CPA, ACCA, or CIA is preferred

• Own and drive end-to-end internal audit engagements across regions .
• Lead SOX programs with a strong sense of accountability and practical problem-solving .
• Plan and deliver risk-based internal audits across finance, operations, and IT processes .
• Partner with regional and global stakeholders to assess control effectiveness and identify process improvements .
• Support enterprise risk management initiatives and strengthen the internal control framework .
• Prepare audit reports and present findings to senior management with practical recommendations .
• Coordinate with external auditors to ensure alignment on key risk areas .

• SOX compliance
• Operational audits
• Risk assessment
• Internal controls
• Governance frameworks
• Problem-solving
• Stakeholder management
• Report writing
• Presentation skills

• 8-10 years of relevant experience, ideally beginning in Big 4 audit before moving into internal audit .
• A self-starter with high ownership, intellectual curiosity, and a bias towards action .
• Exposure to regional or global audit scope across multiple jurisdictions .
• Solid understanding of internal controls, risk assessment methodologies, and governance frameworks .
• Hands-on SOX exposure is an advantage .
• Professional qualification such as CA, CPA, ACCA, or CIA is preferred