Internal Audit Manager

Core Responsibilities

+ Oversee execution of audit testing across offshore workstreams.

+ Ensure audit workpapers meet firm methodology and documentation standards.

+ Coordinate engagement activities with onshore engagement managers and directors.

+ Review testing outcomes and validate supporting evidence.

+ Support the articulation and refinement of audit observations and findings.

+ Monitor progress of offshore workstreams across engagements.

+ Identify delivery risks, dependencies, and resource requirements.

+ Compile draft internal audit reports in accordance with the firms delivery methodology and quality standards, overlaying specific client expectations with respect to format/ style of reporting

+ Escalate issues appropriately and support resolution with engagement leadership.

+ Support training, development, and performance management of offshore team members.
Capability Expec...

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