Global Internal Audit Manager, Finance (has experience in SOX)
Cardinal Health Taguig Full-time
Internal Audit-Finance
Internal Audit - Finance is responsible for conducting financial and operational audits to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures.Responsible for the overall execution of internal audit assurance and consulting activities.
- Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business activities.
- Demonstrates knowledge of process flows, process documentation and internal control identification.
- Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related audit findings.
- Demonstrates strong interpersonal skills to interact with others in a constructive manner that builds trust.
- Clearly and accurately documents business processes and related audit findings.
- Design and execute annual audit plan for a business segment
- Oversee all aspects of Financial, Operational and Integrated audit engagements
- Mentor and develop a team of 3-4 auditors
- Gains consensus from business partners
- Bachelor's degree in related field, or equivalent work experience, preferred
- 8+ years experience in audit-field preferred
- 2 years of management experience with direct reports preferred
- Certified Internal Auditor or Certified Public Accountant preferred
- Has experience in SOX Audit
John ClementsTaguig
About the role:
The Internal Audit Manager is expected to manage audits, ensuring that the work performed by the audit team is delivered within agreed timelines and to a high standard. They will also lead more complex audits, managed by a Senior...
Taguig
audit, consulting, advisory, or project-based work.
• Preferably with expertise in IT governance, risk, security audits, and change management.
• Exposure to the financial services industry.
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