Job Description
The Senior Internal Audit Manager will support the development of a risk‑based internal audit plan , execute audits and investigations, manage SOX / ICFR activities , and contribute to the enhancement of enterprise and fraud risk management programs .
The position involves end‑to‑end audit execution, control design advisory, and regular reporting to executive leadership and the Audit Committee.
Key Responsibilities
Perform enterprise and SOX risk assessments to determine audit scope and annual planning.
Plan, coordinate, and execute SOX / ICFR testing , including design and operating effectiveness.
Document test results and prepare updates for management, Audit Committee, and external auditors.
Execute risk‑based internal audits across business functions and international operations.
Issue formal audit reports and track remediation actions with business owners.
Co...