RJI Search · 9 hours ago
Internal Audit Manager - Industrials
New York, NY
Full-time
Hybrid
Senior Level
$135K/yr - $155K/yr
5+ years expRJI Search is seeking an Internal Audit Manager who will evaluate and assist in improving the effectiveness of internal control, risk management, and governance processes of auditees. The role involves planning and conducting audits, developing recommendations, and maintaining relationships with stakeholders across various regions.
Staffing & Recruiting
No H1B
Hiring Manager
Rita Trager
Responsibilities
Under the guide and support of an audit team lead, perform audit processes and procedures related to the assigned audits in accordance with the Internal Audit Departments methodology
Participate in the scoping, risk assessment, and planning of internal audit activity, and conduct pre-fieldwork preparation including review of documents, data and information of auditees Sometimes be assigned as a role to support and work closely with the audit team lead in individual audits from preparation stage
Conduct audits in assigned scopes of knowledgeable and experienced areas, and new areas with the guide and direction of the audit team lead
Conduct interviews/meetings/walkthroughs with process owners of assigned audit areas to gain an understanding of the respective processes and the controls governing the assigned audit areas
Conduct fact findings and causal analysis, reach conclusions of audit findings, and discuss suggestions/recommendations with process owns of the auditees in a clear and logical manner, both orally and in writing
Present findings and practical measures/solutions for improvements both orally and in writing reports
Document key controls and audit results in audit reports and work papers, and work with the audit team lead in completing the audit reports
Perform periodic follow-up on the audit findings and recommendations to evaluate the adequacy of remediation efforts by the auditees
Develop and maintain positive working relationships with the process owners and stakeholders of the auditees Performs other related duties as assigned
Communicate and collaborate with internal audit colleagues in groups global entities, i.e., mainly Japan, and East Asia (China), Oceania Southeast Asia (Singapore), EU (UK) and Middle east Africa (UAE)
Qualification
Required
Bachelors degree in accounting, finance, or other business or analytical related discipline
5+ years of auditing experience
Professional designation (e.g., CPA, CISA, CIA)
Industrial or business operational background
Big 4 accounting/public background is a plus
Project Management experience to lead staff members
Strong analytical and communication skills, both written and oral
Ability to develop and maintain effective working relationships
Strong organizational skills to plan, execute actions with clear steps and timelines
People and/or task management experiences
Proficient with Microsoft Office
Preferred
Spanish Language skills - a nice to have, not required
Company
RJI Search
RJI delivers exceptional opportunities to job seekers and employers by offering a personal touch, regardless of scale. We don’t match résumés to jobs.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase