internal audit manager/senior manager (big 4).

about the company
This is one of the big 4 Firms

about the job
1. Lead internal audit engagements: Manage audit teams, plan, and execute audits to assess internal controls, risk management, and governance processes.
2. Risk assessment and audit planning: Identify and assess risks, develop audit plans, and prioritize audit activities.
3. Audit execution: Conduct fieldwork, gather evidence, analyze data, and document findings.
4. Reporting and communication: Prepare and present audit reports, communicate findings, and recommend improvements to clients.
5. Team management: Mentor and supervise team members, ensure quality control, and promote professional development.
6. Client relationship management: Build and maintain relationships with clients, understand their needs, and provide exceptional service.

skills and experience required
You can come from a pure IA or a hybrid risk/IA/advisory background but preferably have worked in the Big 4 before. Travelling will be managed depending on your threshold. You to be strong in stakeholder management to deal with clients and staff. Having a positive mindset is crucial. The team has 6 Managers/Senior Managers at the moment.

To apply online please use the 'apply' function, alternatively you may contact Clara Oh. (EA R22111662)