Manager

• Develop and execute the annual audit plan in collaboration with the Head of Internal Audit, ensuring comprehensive coverage of high-risk business processes.
• Lead and execute the full audit lifecycle (planning, fieldwork, documentation, and reporting) for complex operational and financial reviews.
• Lead and perform SOX audit, focusing on key business processes and anti-fraud controls.
• Provide expert guidance and project management for SOX control deficiency remediation.
• Coordinate effectively with external auditors to maximize reliance on Internal Audit's work, ensuring efficient and well-documented control testing.
• Design and execute complex operational audits and advisory projects across key financial and operational areas.
• Effectively communicate audit results, control deficiencies, and risk implications to senior management, and support the remediation process by providing practical, risk-based guidance and monitoring the timely and effective implementation of corrective actions.
• Assist the Head of Internal Audit in the preparation of materials and presentations for reporting to the Audit Committee.
• Support the Head of Internal Audit in the management and continuous enhancement of the Enterprise Risk Management (ERM) program.
• Serve as a trusted advisor and subject matter expert on internal controls and financial/operational risk, partnering with business teams to provide proactive advisory input on risk and controls.
• Lead or support special project engagements or investigations, as needed.
• Drive continuous improvement of audit methodologies, tools, and practices, and ensure all audit documentation is maintained in compliance with professional and regulatory standards.

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