Audit Assurance Manager / Internal Controls Lead / Risk Testing Lead

5-12 Years

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Early Applicant

Job Description

Role Description

Lead internal audit, assurance, and control testing activities across business units and functions
Design and execute risk-based audit plans aligned with organizational priorities and regulatory requirements
Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks
Conduct operational, financial, compliance, and IT audits to identify control gaps and improvement opportunities
Perform testing of key controls, document findings, and assess risk exposure levels
Oversee remediation tracking and ensure timely closure of audit issues and corrective actions
Collaborate with risk, compliance, finance, and operations teams to strengthen control environments
Prepare audit reports, findings summaries, and presentations for senior management and audit committees
Support external audits and regulatory inspections by providing required documentation and coordination
Develop and maintain audit methodologies, testing frameworks, and control assessment tools
Lead and mentor audit teams, including auditors, analysts, and risk testing specialists
Promote a strong culture of compliance, accountability, and risk awareness across the organization

Qualifications

Bachelor's or Master's degree in Accounting, Finance, Business, Risk Management, or related field
5–12+ years of experience in internal audit, external audit, risk management, or internal controls roles, including leadership experience
Strong knowledge of audit methodologies, internal control frameworks (e.g., COSO), and risk assessment techniques
Experience in financial, operational, compliance, and/or IT auditing
Familiarity with regulatory standards and governance requirements (SOX, ISO, etc. depending on industry)
Strong analytical, critical thinking, and problem-solving skills
Excellent documentation, reporting, and presentation abilities
Experience with audit tools and data analytics is a plus
Strong stakeholder management and communication skills across senior leadership
Professional certifications such as CIA, CPA, ACCA, or CISA are highly preferred
Ability to manage multiple audits and deadlines in complex environments