Internal Audit Manager

at  webookcom

JOB SUMMARY:

The Internal Audit Manager will oversee the internal audit function, ensuring the companys financial transactions, internal controls, and operational procedures are properly evaluated and aligned with industry standards and regulations. This role involves risk assessment, auditing, and providing assurance and consulting services to enhance internal processes, controls, and operational effectiveness. The successful candidate will manage and lead a team of internal auditors while communicating key findings to senior management.

QUALIFICATIONS AND SKILLS:

• Bachelors degree in Accounting, Finance, Business Administration, or related field.
• Professional certification (e.g., CIA, CPA, CISA) is highly preferred.
• 5 to 7 years of experience in internal auditing, financial analysis, or a related field, with at least 2 years in a managerial role.
• Strong knowledge of internal control frameworks, risk management, auditing standards, and industry regulations.
• Excellent analytical skills and attention to detail.
• Ability to communicate complex issues clearly and effectively to senior management.
• Strong leadership, team management, and project management skills.
• Experience with audit software and data analysis tools is a plus.