Internal Audit and Controls Manager

You are meant for this job if:

• Bachelor’s degree in Accounting, Finance or related field

• Experience in internal audit, external audit, SOX, or internal controls.

• Deep knowledge of control frameworks (SOX, ICFR) and financial processes (closing, reporting, fixed assets, revenue, payroll, expenditures).
• Experience with SAP S/4HANA, automated controls, and system-based auditing.
• Preferred certifications: CPA, CIA, CISA.
• Fluency in English with strong written and verbal communication skills.
• Experience in ERP transformation projects and use of data analytics tools.