Manager, Internal Audit

Indianapolis, IN 46268

Posted: 12/09/2021 Industry: Audit Manager Job Number: 100674 Pay Rate: $90,000 - $110,000

Job Description

Our client, an airline company is are looking for an Internal Auditor to manage their internal audit team.   This position will add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
Responsibilities 
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain,  analyse  and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’ s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings

Qualifications 
  • 5+ years of proven working experience as Internal Auditor
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • BS degree in Accounting or Finance

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