Associate Manager Internal Audit (Finance & Operations)

Job Description

• Execute audit plans targeting high-risk areas in Finance & Operations and help keep those plans relevant.
• Implement professional standards and follow best practices while performing Internal Audit activities.
• Utilize AI-driven tools to enhance audit processes, ensuring efficient risk management.
• Evaluate compliance with organizational policies and any best practices or industry standards adopted by the organization.
• Collaborate with all non-tech teams to drive continuous improvement.
• Prepare and present audit reports to senior management, highlighting key findings and recommendations.
• Assist in creating periodic performance reports and presentations to update the GRC Committee of The i2c Board of Directors.

We are looking for

• Education: BS in Accounting/ Finance or Business Administration. Professional certification such as Certified Internal Auditor preferred.
• Experience: 5 to 7 yrs

Skills

• Industry Experience: Experience working in financial services or exposure to complex and high-risk industries providing essential services, understanding the necessity for risk formations to be fit for purpose.
• Financial Controls and Audit Expertise: Has a deep understanding of financial controls and sophisticated audit processes, ensuring compliance and operational integrity.
• Analytical and Leadership Excellence: Shows outstanding analytical capabilities complemented by proven leadership skills, driving team performance and strategic initiatives.
• Technological Proficiency: Highly proficient in financial software and ERP systems, with a strong preference for expertise in Oracle Financials, enhancing operational efficiency and data accuracy.
• Creating Psychological Safety: Capable of fostering an environment of psychological safety where internal audit remains approachable, achieving objectives of independent assurance and objective assessments while maintaining open lines of communication.