Senior Manager Internal Audit

Senior Manager Internal Audit Job Description Template

Our company is looking for a Senior Manager Internal Audit to join our team.


  • Draft original work programs appropriate for assignment;
  • Build proposals / solution documents;
  • Find opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings;
  • Maintain strong client focus by building positive relationships with clients, scheduling and conducting key client meetings;
  • Making presentations to senior management and/or audit committee on findings / deliverables;
  • Be in an independent role in assignments including developing audit project plans, executing and interacting with process owners;
  • Coordinate project deliverables / QA. Oversee teams of multi-location professionals; approx. 6 – 10 depending on projects underway.


  • Must be able to work, at times, multiple assignments simultaneously;
  • Ability to travel 20 – 40% of the time;
  • Must have demonstrated experience in balancing significant projects;
  • Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and expertly;
  • Must be able to react to deadlines with flexibility and professionalism;
  • Extensive report writing and presentation skills, an analytical mind, and problem solving abilities;
  • Excellent communication, relationship building and strategic planning skills;
  • MBA or CA;
  • Great PC skills, including Word, Excel, Visio.