Our client is seeking an experienced and detail-oriented Manager, Internal Audit to lead operational audits within our organization. This role focuses on evaluating the efficiency and effectiveness of business processes, risk management, and compliance in either the real estate or healthcare industry. The ideal candidate will have a strong background in internal auditing, with a preference for experience in one of these sectors.
Key Responsibilities:
- Develop and execute risk-based internal audit plans focusing on operational processes.
- Conduct end-to-end operational audits to assess efficiency, compliance, and process improvements.
- Identify risks and control weaknesses within business processes and recommend corrective actions.
- Collaborate with cross-functional teams to ensure implementation of best practices and risk mitigation strategies.
- Evaluate policies, procedures, and controls to ensure regulatory and corporate compliance.
- Prepare and present audit reports with findings, recommendations, and follow-up actions to senior management.
- Stay updated on industry trends, regulations, and emerging risks relevant to real estate or healthcare operations.
- Mentor and guide junior audit staff, fostering a culture of continuous improvement and risk awareness.
Key Requirements:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification (e.g., CIA, CISA, CPA) preferred.
- 5+ years of internal audit experience, with at least 2 years in a managerial role.
- Experience in real estate or healthcare industry strongly preferred.
- Strong knowledge of risk assessment frameworks, internal control principles, and compliance standards.
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage multiple audits, projects, and deadlines effectively.
- Proficiency in audit software, data analytics tools, and Microsoft Office Suite.
If you are interested in this role, or feel someone you know could fit, please do reach out to Asher Tan at asher.tan@annexion-partners.com