12 Internal Audit Manager Jobs in Sydney, FL
Robert Half is Hiring an Internal Audit Manager Near Sydney, FL
The Company
Join a listed manufacturer and national brand known for its diverse and ever-expanding portfolio, driven by significant investment in emerging technologies.
As a key leader in internal controls, you will take a hands-on approach, facing new challenges and rewards daily. You will be instrumental in designing and implementing SOX controls, conducting risk assessments, supporting business decision-making, and driving process improvements.
This role provides a broad scope to enhance your skill set in an environment that values effort and excellence. With operations expanding globally, you'll have the opportunity to be part of a high-growth business offering robust learning and development opportunities.
The Role
Reporting to the Head of Risk & Compliance, this role is pivotal in adding commercial value to the internal controls function. Your key responsibilities will include:
- Enhancing and maintaining the SOX framework for the business.
- Updating and implementing SOX controls.
- Leading projects focused on internal controls and improving efficiencies.
- Conducting risk assessments related to workflows, stakeholder management, and reporting risks.
- Driving process improvements across systems, controls, and templates.
- Providing financial advice by identifying potential complications, applying financial principles, and developing recommendations.
- Collecting and analyzing data.
- Partnering with business units across the APAC region.
- Performing ad-hoc analyses.
Your Skills & Experience
- CA qualification with a background within internal or external audit functions.
- Exposure and experience with SOX controls.
- Intermediate to Advance skills in Excel.
- Experience in a publicly traded company is a plus.
- Strong analytical skills, accuracy and attention to detail.
- Brilliant organizational, written and verbal communication skills.
- Ability and willingness to meet business critical deadlines.
- Detail oriented, ability to multi-task, work independently and prioritise tasks.
What’s on offer?
Flexible work arrangement with 3 days work from home
Strong discounts and annual spend allowance
An outstanding opportunity for a self-starter to reach their full potential in a dynamic and exciting workplace.
The support of a highly professional team.
A fast-paced work environment where you will benefit from ongoing training and development.
A forward-thinking company that encourages work-life balance.
A clearly defined career path giving you unlimited possibilities for growth.
Apply Today
Please send your resume by clicking on the apply button or for further information, email joel.herbert@roberthalf.com.au
Please send your resume by clicking on the apply button. Your application will be assessed within 3 working days.
Please note: Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.
Job Summary
Full Time
$117k-146k (estimate)
06/12/2024
07/10/2024
roberthalf.com
Menlo Park, CA
>50,000
Related Companies
The job skills required for Internal Audit Manager include Internal Control, Risk Assessment, Analytical Skills, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Audit Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Audit Manager. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Audit Manager positions, which can be used as a reference in future career path planning. As an Internal Audit Manager, it can be promoted into senior positions as an Auditing Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Audit Manager. You can explore the career advancement for an Internal Audit Manager below and select your interested title to get hiring information.
If you are interested in becoming an Internal Audit Manager, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Internal Audit Manager for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Internal Audit Manager job description and responsibilities
Prepare audit plan for every Operation Divisions and develop schedule to conduct audits every year.
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Developed annual audit schedule and risk assessment.
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Internal Audit Manager jobs
Create support and establish authority.
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Risk and Process Subject Matter Expertise.
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Preparing for a Planning Meeting with Business Stakeholders.
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Earn additional certifications.
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Step 3: View the best colleges and universities for Internal Audit Manager.
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