Audit Services Senior Manager
hace 2 semanas
Company Description
**Work with Us. Change the World.**
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of nearly 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.
**Job Description**:
The Audit Services Senior Manager is a key leadership role responsible for planning, executing, and overseeing internal audit activities across the Europe & India, Middle East and Africa regions.
This role is vital for ensuring AECOM’s financial integrity, operational efficiency, and compliance with international regulations. The incumbent will play a key role in safeguarding the organization's assets and reputation while providing valuable insights to support strategic decision-making.
This role is a member of the Audit Services Leadership Team. The Audit Services Senior Manager will have 5 direct reports and will work closely with the Audit Services Senior Director, International to coordinate all Audit Services project within the Europe & India; Middle East and Africa regions, this includes collaborating with our Audit Services Cyber Security, Data Analytics, and Information Technology teams.
**Role Responsibilities**
- Participate in the development of the annual audit plan for the Europe & India; Middle East and Africa regions, aligning with AECOM's overall strategic and objectives, following a risk-based approach to prioritize audit activities.
- Evaluate the effectiveness of internal controls, policies, and procedures, ensuring compliance with regulations and AECOM policies and procedures.
- Lead and execute complex audits across various locations, including financial, operational, compliance, and special audits.
- Manage staffing, workload distribution, and resource allocation to meet audit objectives.
- Review and analyse audit findings and work with audit teams as well as collaborating with stakeholders to develop action plans for improvement.
- Collaborate with stakeholders to identify emerging risks and assess their potential impact on AECOM.
- Prepare and present clear and concise audit reports to senior management.
- Communicate audit findings, recommendations, and potential risks to key stakeholders, fostering a culture of transparency and accountability.
- Promote adherence to ethical and governance principles within AECOM.
- Drive continuous improvement initiatives within ASG, streamlining processes, and enhancing efficiency.
- Stay current with evolving best practices and regulatory changes in internal auditing.
**Leadership**:
- Set an example of integrity, trust, and performance. Acts ethically and models the AECOM Purpose and Core Values. Perseveres and demonstrates strategic thinking and influence skills.
- Is an inclusive leader, considering the diversity of the team and adapting leadership style when needed to ensure an inclusive environment.
- Create and maintain high performing engaged teams through effective communication, feedback, and support of all team members.
- Inspires the creative process of others, actively soliciting and using ideas from members of the team/group.
Additional Information
**About AECOM**
AECOM is the world’s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. On projects spanning transportation, buildings, water, new energy and the environment, our public
**Freedom to Grow in a World of Opportunity**
You will have the flexibility you need to do your best work with hybrid work options. Whether you’re working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your integrity, entrepreneurial spirit and pioneering mindset are championed.
You will help us foster a culture of equity, diversity and inclusion - a safe and respectful workplace, where we invite everyone to bring their whole selves to work using their unique talents, backgrounds and expertise to create transformational outcomes for our clients.
AECOM provides a wide array of compensation and benefits programs to meet the diverse needs of our employees and their families. We also provide a robust global well-bein
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