CHEP · 4 months ago
Sr Manager, Internal Audit - Programme Assurance
CHEP is a global organization that helps move goods efficiently and sustainably. As a Senior Internal Audit Manager, you will lead audit processes and provide assurance across transformation programs, influencing strategic decisions and enhancing governance and risk management practices.
Outsourcing
Responsibilities
Co-develop and maintain internal audit processes in alignment with the Institute of Internal Auditors International Professional Practice Framework, ensuring the organization's audit practices meet professional standards
Lead the development and execution of a risk-based audit plan
Collaborate with business management to define the scope and objectives for each audit, ensuring comprehensive risk assessments and control evaluations
Manage the relationship with outsourced internal audit service providers, ensuring the delivery of high-quality audit services that align with organizational goals
Perform quality assurance reviews of audit work papers and reports, ensuring accuracy and alignment with internal audit standards
Mentor and support the development of internal audit professionals, fostering a culture of continuous learning and skill enhancement within the team
Conduct internal reviews of business processes, risk management practices, and control frameworks, either independently or as part of a small team, delivering actionable insights to improve business operations
Lead audits of strategic initiatives (e.g., DE&I goals, sustainability programs) aligned with IIA standards
Provide program assurance—ensuring governance, risk management, and oversight structures are in place
Evaluate emerging risks and apply curiosity-driven thinking to new business processes
Build audit frameworks for initiatives without predefined structures
Oversee outsourced audit providers and ensure quality assurance
Present formal reports to the Audit & Risk Committee
Assess large-scale transformation programs and dynamic risk landscapes
Operate effectively in ambiguity and change with an agile mindset
Use storytelling to communicate complex risks and assurance outcomes
Influence change and embed audit as a trusted advisor across the business
Lead audits of complex business and financial processes
Provide commercially focused recommendations to improve controls and operations
Follow up on audit findings and ensure implementation of action plans
Support fraud investigations and special projects as needed
Qualification
Required
7+ years post-qualification experience, including 5+ years in audit
Growth mindset, curiosity, and adaptability to evolving business models
Familiarity with PMO structures (e.g., steering committees, risk registers, dependency mapping)
Ability to audit programs without predefined scripts—custom frameworks and metrics required
Strong interpersonal and communication skills
High analytical and numeracy proficiency
Excellent time management and organizational abilities
Fluent in English (written and verbal)
Technically adept with financial systems and operational processes
Skilled in storytelling and stakeholder influence
Preferred
ACA, CPA, CIA or equivalent post-graduate certification
Big4 or internal audit background
Experience in program assurance and transformation
Operational experience
Company
CHEP
CHEP helps move more goods to more people, in more places than any other organisation on earth.
H1B Sponsorship
CHEP has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (8)
2024 (9)
2023 (12)
2022 (8)
2021 (17)
2020 (12)
Funding
Current Stage
Late StageTotal Funding
unknown2016-11-02Acquired
Leadership Team
Company data provided by crunchbase