Internal Audit Manager
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Job Description
- Develop and implement a comprehensive audit strategy that covers IT systems, business processes, and financial operations, in alignment with the organization’s strategic goals and risk management priorities.
- Conduct detailed audits of IT infrastructure, software applications, operational workflows, and financial records to evaluate risk, assess control effectiveness, and ensure compliance with internal policies and external regulations.
- Identify areas of potential improvement across IT, operational, and financial domains, offering practical recommendations to optimize efficiency, reliability, and compliance.
- Lead collaborative discussions with IT, operations, and finance departments to understand complex systems and processes, fostering a culture of transparency and continuous improvement.
Employment Type
Full Time
Company Industry
Internet / E-commerce / Dotcom
