Internal Audit Manager Job Description Sample Template
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This free Internal Audit Manager job description sample template can help you attract an innovative and experienced Internal Audit Manager to your company. We make the hiring process one step easier by giving you a template to simply post to our site. Make sure to add requirements, benefits, and perks specific to the role and your company.
Internal Audit Manager Job Summary
Our firm is seeking an Internal Audit Manager to oversee our financial compliance and mitigate potential risk. In this role, you will perform audits of our employees to ensure they are following regulations and established policies, maintaining documentation of all your findings. If you identify any potential risks, you will implement new internal controls or recommend changes to our overall business process. You must be a certified public accountant (CPA) or certified internal auditor (CIA) to be considered for this position.
Internal Audit Manager Duties and Responsibilities
- Perform or oversee internal audits to assess risk
- Ensure employee compliance with regulations and established policies
- Implement or update internal controls to reduce risk
- Recommend changes to the business process
- Maintain documentation of all audit procedures
Internal Audit Manager Requirements and Qualifications
- Bachelor's degree in accounting, finance, or a related field
- MBA a plus
- Certification (CPA or CIA)
- Analytical skills
- Ability to travel as needed
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