Internal Audit Manager

Key Responsibilities:

Internal Audit Execution

• Independently plan and execute audits according to CSC's audit methodology and professional standards.
• Perform fieldwork, document findings, and prepare audit reports.
• Conduct opening and closing meetings with management to communicate audit results.
• Identify internal control deficiencies and recommend practical improvements.
• Support business process reviews and evaluate operational effectiveness.

Controls & Compliance

• Assess and enhance internal controls over financial reporting, compliance, AML/CFT, and operational processes.
• Recommend efficient control enhancements for identified weaknesses.
• Support corporate functions such as IT, Risk, HR, and Compliance through audits.

Planning & Quality Assurance

• Contribute to the development and execution of the Internal Audit Roadmap and risk-based annual audit plan.
• Perform Quality Assessment reviews and support QAIP activities in alignment with IIA standards.
• Demonstrate commitment to quality and promote a culture of excellence in all deliverables.

Stakeholder Management

• Communicate audit results effectively with management and relevant stakeholders.
• Collaborate with global teams to ensure alignment and transparency.