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Manager, Internal Audit

1 month ago

Doral, United States Bacardi-Martini Full time

With our consumer at the heart your key focus will be

Internal Audit

Assist in the execution of a risk focused agile internal audit plan approved by the Audit Committee.Organize and lead end-to-end Internal Audit projects including the planning, execution, and reporting stage. Communicate results with key stakeholders, recommend mitigation action plans and write audit reports to senior management and executive leaders.Oversee open audit issues remediation efforts, including periodic testing and reporting, and consolidate results for presentation to senior management and executive leaders.Provide guidance to management with recommendations to strengthen internal controls, manage risk and improve efficiency of operations. Work with management to provide and share leading practices.SOX

Plan and execute key components of our SOX program, including planning, walkthroughs, test of design and operating effectiveness.Team Leadership and Development

Establish and provide training to team in the areas of Internal Audit and SOX.Manage a team of auditors, providing guidance, mentorship, and support in their professional development.Foster a culture of accountability, excellence, and continuous improvement within the team.Conduct performance evaluations, set goals, and provide feedback to enhance team productivity and efficiency.Stakeholder Communication and Relationship Management

Communicate audit findings, recommendations, and risk assessments to senior management and key stakeholders.Build and maintain effective working relationships with various departments to facilitate the audit process and promote collaboration.Reporting

Prepare reports, summaries, and presentations for senior leadership, audit committees, and external auditors on IT compliance matters.

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