Internal Audit Manager

Key Responsibilities:

Internal Audit Execution

• Independently plan and execute internal audits in accordance with CSC's audit methodology and professional standards.
• Lead end-to-end audits including planning, opening/closing meetings, fieldwork, and reporting.
• Identify internal control deficiencies and recommend practical, efficient improvements.
• Assess and enhance internal controls over financial reporting, compliance, AML/CFT, and operational processes.
• Support business process reviews across corporate functions such as IT, Risk, HR, and Compliance.

Stakeholder Communication & Reporting

• Communicate audit results clearly and effectively to relevant stakeholders, including management.
• Recommend control enhancements to strengthen operational effectiveness and efficiency.
• Support development and execution of the Internal Audit Roadmap and risk-based annual audit plan.

Quality & Compliance Oversight

• Perform Quality Assessment (QA) reviews and maintain the Quality Assurance and Improvement Program (QAIP) aligned with IIA standards.
• Encourage a culture of excellence and commitment to quality in all audit deliverables.