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Manager - Internal Audit

Apparel Group

New
🇬🇧 English
Risk Assessment Control Activities Compliance with Laws and Regulations Monitoring Activities Operational Efficiency Audit Risk Mitigation Functional Audit Information and Communication

Job description

About the role

The Internal Audit Manager will lead reviews of operations, functions, finances, management and compliance to support the company’s mission and vision. Reporting to the Internal Audit Head, the role oversees both operational and functional audit activities.

Key responsibilities

  • Conduct risk assessments, identify significant financial, operational and compliance risks, and define mitigation strategies.
  • Implement and monitor control activities to ensure policies and procedures effectively mitigate identified risks.
  • Ensure accurate information and communication flow across the organisation to support decision‑making.
  • Perform ongoing monitoring of internal controls, including day‑to‑day reconciliations, reviews and periodic audits.
  • Maintain compliance with applicable laws, regulations and internal policies, providing updates and training as needed.
  • Drive operational efficiency by streamlining processes and eliminating redundancies.

Required profile

  • Minimum of 1 month of relevant experience in internal audit, risk assessment or compliance.
  • Ability to work collaboratively with senior audit leadership and cross‑functional teams.

Required skills

  • Risk Assessment
  • Control Activities
  • Compliance with Laws and Regulations
  • Monitoring Activities
  • Operational Efficiency
  • Audit
  • Risk Mitigation
  • Functional Audit
  • Information and Communication

Questions fréquentes

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Published 1 day ago

Expires 1 month from now

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