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Internal Audit Manager

hace 3 meses


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.Internal Audit Manager (EMEA) | Accounting & Finance | Core Ops FTI Consulting is the world's leading expert-driven consulting firm. Over the last 40 years, FTI Consulting experts have served as the trusted advisor to Fortune 500 companies and the world's leading law and private equity firms when they are facing their greatest opportunities and challenges. Our strong performance and continued success are a direct reflection of the ambition, energy, and commitment of our talented professionals across the globe to make a positive impact for our clients and communities.At FTI Consulting, you'll be inspired and empowered to make an impact on headline matters that change history. Working side by side with the world's leading experts in your field, you'll be surrounded by an open collaborative culture that embraces diversity, recognition, professional development and most importantly, you.There's never been a more exciting time to join FTI Consulting and this is where you will do the most exciting and fulfilling work of your career.Are you ready to make an impact?About The RoleThe Internal Auditor Manager - EMEA, will report and work closely with our Global Internal Audit VP in the in the development of the organisation operational controls framework and risk management across the region and will play a significant role in shaping and orchestrating its internal controls processes.The scope of your role will include reviewing processes and procedures, examining financial records, assessing compliance with applicable laws and regulations, evaluating risks and developing recommendations to improve risk management.This is a great opportunity for a proactive, confident, and articulate Internal Auditor to be part of FTI growth in EMEA. A person well-suited to this role would be comfortable in leading within transformation and change management, building relationships, influencing, and managing very senior stakeholders and working with cross-functional and international teams.What You'll DoConduct financial and operational audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations.Audit financial and operational records of departments and operating entities with specific concentration on accounting controls and the accuracy of financial accounts.Document businesses processes, risks and control procedures in conformity with Sarbanes Oxley requirements.Prepare and submit audit findings and present to senior management and/or making recommendations to management.Identify and implement process improvements that have a direct benefit to the business.Detect weaknesses in the control environment.Follow up on audit recommendations to assess and report implementation status.Participate with leadership on the development of department strategy and the budgeting and planning of the department