Job Title:
Internal Audit Manager
About the Role:
We are seeking a highly experienced and skilled Internal Audit Manager to join our team. The successful candidate will be responsible for supporting the Head of Internal Audit in setting up methodologies and tools, executing audits, identifying risks, and preparing reports.
Responsibilities:
* Support the Head of Internal Audit in setting up methodologies and tools in line with best practices and SOX requirements.
* Execute and coordinate financial, operational, and compliance audits across all Group's Brands.
* Identify possible risks associated with business objectives by evaluating control systems and improving risk management processes.
* Prepare audit reports to effectively communicate findings and recommendations to auditees.
* Schedule and carry out follow-up audits to verify implementation of action plans.