Internal Audit Program Manager

Internal Audit Program Manager

The Internal Audit Program Manager will be responsible for planning, coordinating, and overseeing the execution of internal audits from scratch. This role requires a strategic thinker with strong leadership skills and a deep understanding of audit methodologies and best practices. The successful candidate will ensure that audit engagements are conducted in accordance with professional standards and contribute to the continuous improvement of the internal audit function.

Job Responsibilities

Audit Planning :

• Develop comprehensive audit plans and programs based on risk assessments and organizational priorities.
• Define audit objectives, scope, and methodologies for each engagement.
• Identify key risks and controls to be evaluated during the audit.

Audit Coordination :

Additional Job Responsibilities

Audit Execution :

Continued Responsibilities

Reporting :

Added Responsibilities

Continuous Improvement :

Qualifications

Benefits

Mission Critical Competencies

TBC seeks team members who excel in demonstrating our critical competencies to drive organizational capability. In this spirit we view the following as mission critical for this role :