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Senior Internal Audit Manager

2 months ago

Rochester, New York, United States Jcb Inc Full time
Opportunity Overview:

At JCB, a distinguished family-owned enterprise, we recognize that our future growth and success are driven by the dedication of our team members. If you seek a career in a company that values its people, JCB is the right choice for you.


Role Summary:

As the Group Internal Audit Manager, you will be responsible for executing a diverse array of internal audit projects across the JCB Group, adhering to the Internal Audit plan with precision and high standards. You will conduct thorough audits across multiple business sectors to pinpoint areas for enhancement and deliver insightful recommendations to senior leadership.


Your Key Responsibilities:

Audit Duties:
Conduct both local and international audits, with international assignments lasting approximately two weeks. Manage your workload effectively and take ownership of your responsibilities.

Develop audit scopes in collaboration with audit sponsors and subject matter experts. Implement audit tests to evaluate the effectiveness of key controls, documenting your methodology and findings clearly.

Efficiently gather and analyze data, performing detailed checks on critical transactions to ensure the reliability of key performance metrics and reports. Maintain a 'no surprises' approach by keeping auditees and management informed of findings throughout the audit process, promoting timely action.

Complete audits in a timely and proficient manner, providing practical recommendations in audit reports and establishing realistic implementation timelines with responsible parties. Lead closure meetings with auditees and management to discuss all significant findings. Assist in investigations related to fraud and other special reviews, and perform ad-hoc audits as requested by executive leadership.


Risk Management Responsibilities:

Design and implement a comprehensive risk management framework, leveraging your expertise to guide management in recognizing and addressing business risks. Collaborate with department leaders to formulate risk mitigation strategies and controls to minimize exposure to identified risks.

Monitor key risk indicators (KRIs) and early warning signals to proactively detect emerging risks and trends, reporting to the Group Head of Internal Audit and Risk Management to inform senior management and adapt the audit plan accordingly.


Candidate Profile:

Extensive experience in Audit and Risk Management, with a solid grasp of internal control concepts, risk management principles, methodologies, tools, and auditing standards. Relevant qualifications such as ACA, ACCA, CIA, IIA, CISA, or equivalent are essential.

Exceptional analytical, problem-solving, and communication skills, with the ability to engage effectively with stakeholders at all levels. Proficient knowledge of SAP is advantageous.

Demonstrated ability to work independently while collaborating with team members and other stakeholders. Proven capacity to prioritize and manage multiple projects simultaneously, meeting deadlines and delivering high-quality outcomes. Excellent verbal and written communication skills in English.


Benefits:

This role offers the opportunity to be part of a company that values expertise and employee well-being. At JCB, you will receive a competitive salary, 33 days of holiday, and access to our company pension scheme. Additional benefits include an onsite gym, in-house medical services, and a ULEV car scheme. The JCB Rewards Hub provides discounts with various retailers, and we also offer a Cycle to Work Scheme.


JCB:

Building a Brighter Future

We embrace diversity and encourage applications from candidates of all backgrounds. Our recruitment process is designed to be fair and inclusive, ensuring accessibility for all applicants.