Senior Manager Internal Audit

Senior Manager Internal Audit | Tewes Financial Recruitment

Recruitment Specialist for qualified professionals Finance | Audit | GRC

One of our fast growing international clients is looking for a Senior Manager Internal Audit. Travel percentage >50% international.

To provide independent objective assurance and consulting services in order to add value and improve the organization’s operations.

To assist in accomplishing its objectives using a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

Direct reports: Five or more (Senior) Auditors and/or Managers

Time Budget responsibility for direct reports

Decision making: managing day-to-day operations of assigned audits and projects, managing relations with audit clients.

Participate in the design of the annual audit plan and scheduling of  internal audits.

Responsible for risk analysis for audits and audit series.

Quality control audit programmes for audits and audit series, ensuring appropriate application of methodologies, tools and techniques.

Oversee the quality of independently performed internal audits in countries.

Provide management with an independent assessment of the adequacy and effectiveness of the set up as well  as functioning of internal controls.

Ensure gap identification in internal controls and processes.

Agree findings with local management and manage their expectations.

Run special projects, due diligence, agreed upon procedures, assist management in new countries with setting up the internal controls.

Perform annual reviews with direct reports.

Manage direct reports: provide guidance, supervise and coach.

Review for each audit the dossier, work plan and findings.

Responsible for the preparation of the audit report.

Budget responsibility for team hours worked on audit.

Member of the Internal Audit Dept. management team.

Professional qualification such as Certified Internal Auditor, CPA, RA, ACCA or equivalent

University degree preferably in accounting or business

Knowledge of “Sarbanes-Oxley Act” and SEC requirements.

Strong written and verbal communication skills

Fluency in English and another language in the Liberty Global/UPC footprint countries

Being able to coach and motivate employees

Experience in risk identification and risk management (>10 years)

Experience in internal audit or quality management role (>10 years)

Over 15 years relevant working experience

Let op deze vacature is recent vervuld. Voor soortgelijke posities kunt u contact opnemen met Tewes Financial Recruitment [staat bij de werkgever]. Wij helpen je graag verder.