审计经理

职位说明

The purpose of this role is to support the delivery of Dentsu's Global Internal Audit strategy by executing risk-based audits that provide independent assurance over the effectiveness of governance, risk

management

and internal controls.

The Internal Audit Manager partners with business and functional leaders across the organisation to evaluate key risks, assess business processes and provide practical recommendations that strengthen controls, improve operational effectiveness and support sustainable business growth.

The person in this role typically has responsibility for audits across a region and / or group functions.

Key Responsibilities

Lead and deliver risk-based internal audit engagements across operational, financial, compliance and strategic business processes in line with the approved Internal Audit Plan.

Plan and execute audit engagements by performing risk assessments, defining audit scope, conducting walkthroughs, evaluating

controls

and documenting audit procedures.

Assess the adequacy and effectiveness of governance, risk

and internal control frameworks

identifying

opportunities to strengthen controls and improve business processes.

Prepare clear

concise

and high-quality audit reports that communicate key observations, root causes

and agreed management actions.

Present audit findings and recommendations to management

monitor

remediation plans and validate the implementation of agreed corrective actions.

Leads meetings with management to discuss key audit issues and resolve differing opinions in audit ratings, achieving

appropriate outcomes

Partner with stakeholders across Finance, Operations, Technology, HR

Procurement

and other business functions to build trusted relationships while

maintaining

audit independence.

Support enterprise risk assessments, investigations, advisory

reviews

and other special projects

required

providing

independent insight on governance

and control matters.

Contribute to the continuous improvement of the Internal Audit function by enhancing audit methodologies, promoting the use of

data analytics and staying informed of emerging business

technology

and regulatory risks.

motivates

and manages staff from both within the team and through external consultants

in order to

achieve department

objectives

including resourcing and people development

Coach and support junior team members, fostering collaboration, knowledge

sharing

and continuous professional development.

Directly manages 2-3 senior auditors in NYC

The annual base salary range for this position is ($113,000

$182,000).

Placement within the salary range is based on a variety of factors, including relevant experience, knowledge, skills, and other factors permitted by law.

Additionally, this position is eligible for discretionary incentive compensation.

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Location

New York

Global Functions

Time Type

Full time

Contract Type

Permanent

Dentsu

is committed to

equal employment opportunities to all applicants and employees. We do this without regard to race

national origin

is committed to providing reasonable accommodation to, among others, individuals with disabilities and disabled veterans. If you need an accommodation because of a disability to search and apply for a career opportunity with us, please send an e-mail to

ApplicantAccommodations@dentsu.com

by clicking on the link to let

us know

the nature of your accommodation request and your contact information. We are here to support you.