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Internal Audit Manager

Jackson Hogg
Job LocationWynyard
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

The Internal Audit Manager will be responsible and accountable for planning, managing and execution of Financial and Operational audits and investigations performed at the business globally with focus on SOX and risks to the company. The Internal Audit Manager will supervise a global team and manage relationships with key stakeholders.Covers Business Units & Functions across 27 facilities globally. 3 direct reports globally. Adjusted EBITDA of $194 million in 2019. The SOX & IA framework for 2020 consist of 1022 controls across 31 processes.External contacts: External AuditorsInternal contacts: Internal Controls, Senior Management including the Leadership Team, Business Units and Functions.Responsible for supervising a team of auditors and ensuring delivery on a full lifecycle of Financial and Operational audits for the business globally. This includes risk analysis and mapping, defining scope, creating work programs, preparing and reviewing reports and managing the process of following up on implementation of audit actions.

  • Lead and develop a team of three Financial and Operational auditors globally by coaching, supervision, increasing technical skills and providing development opportunities.
  • Responsible for ensuring high quality of deliverables through a quality assurance and improvement process and increased utilisation of technology.
  • Involvement in special investigations, special projects and value-added services in close partnership with the Director of Internal Audit & Controls.
  • Build relationships with key stakeholders including Senior Management, Finance, the Business and Corporate Functions.
  • Represent Internal Audit on organisation project teams, at management meetings and with external organisations, as required.
    • Requirements:
  • Requires experience managing and developing a team based in multiple locations
  • Requires an element of business travel (approximately 10%)
  • 3-5 years management experience with exposure to managing a team based in multiple locations.
  • Minimum 7 years experience in combination of audit, or Finance with at least 3 years experience in audit
  • International experience in public accounting or an NYSE listed Company is a distinct advantage.
  • Understanding and working knowledge of Internal Control systems and US GAAP Financial Reporting requirements (eg. PCAOB, SOX, COSO) and key operational / business systems (eg. SAP). Specialisation in these fields would be an added advantage
  • Ability to make judgements and make decisions on technical SOX issues would be beneficial
  • Must be able to interface effectively with all levels of the organisation and work with culturally diverse group of individuals
  • Fluent in English, verbal and written.

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