Internal Audit Manager
The Internal Audit Manager will support and maintain an effective and SOX-compliant internal control framework for a large international business. This role will contribute to risk governance and compliance efforts, working closely with key stakeholders to ensure operational efficiencies, adherence to company policies, and reduction of financial reporting misstatements. Internal Audit Manager supports the Internal Audit Department in executing the annual (SOX) audit plan. The Internal Audit Manager will be responsible for executing process walkthroughs, control testing, and reporting of audit observations within the audit team and to business management. Support the company in mitigating its main strategic, operational, compliance, and financial risks. Contribute to the continuous improvements of processes and controls (including SOX), and identify and share best practices