Senior Internal Auditor / Internal Audit Manager (Newly created, exclusive role)
Hanami International
Our client is a highly acquisitive FMCG and retail giant, with a huge domestic and international presence stretching from North America all the way to Europe, employing over 10,000 people. Having had tremendous growth, particularly in the last 10 years, they have approached us to exclusively recruit a Senior Internal Auditor / an Internal Audit Manager, based in Charlotte, SC, USA. Reporting to the Head of Internal Audit & Risk, the Senior Internal Auditor / Internal Audit Manager will assist in the successful delivery of the Internal Audit programme across the Group. Given the rapid expansion of the Group, the responsibilities will change and grow over time, but the core responsibilities will centre around the following: Developing a thorough understanding of the Group's operations in order to identify the risks facing the Group. Performing and leading high-quality audits across the Group in line with best practice, including audit planning, execution and the preparation of written reports with clear recommendations, delivering robust and value adding feedback to senior management. Performing special projects and post-acquisition review work as requested by the Board and Senior Management. Using data analytics to create efficiencies in the audit process and providing insights to members of the business. Providing an advisory service with regard to internal controls, procedures and other risk related queries as required. Following up with the business to ensure audit recommendations are addressed within agreed timeframes. Drafting of quarterly/ monthly reports summarising activity compared to Annual Plan. Assisting the Group Head of Internal Audit & Risk in Board and Executive Risk Committee and Audit Committee reporting. Motivating, coaching and developing other team members to excel in the role and advance professionally. The successful candidate will be a confident, dependable, strong leader, who can fit into the Group seamlessly and adopt a hands‑on approach to their role. In line with the Group's ambitious growth plans, the role presents an exciting opportunity for the right candidate to excel both in IA and beyond. Travel will be possible but limited to around 20% of the time. The company operates a flexible hybrid office/home working policy too, normally 2-3 days in office, the rest working from home. We are looking for a practice‑trained (i.e., Big 4 or Top 10, etc.), external audit/internal audit/risk advisory/assurance/accountancy professional, who ideally holds a relevant qualification (i.e., ACCA, ACA, CPA, etc.), with some post‑qualification experience (Senior Internal Auditor likely 2-4 years; IA Manager likely 4-7 years). Industry experience, particularly in retail, FMCG, manufacturing, or logistics would be highly advantageous. Are you looking to grow your career in a vastly expanding business, in an IA (management) role? We'd love to hear from you. #J-18808-Ljbffr Hanami International
- Truist is seeking an Audit Manager to provide leadership in delivering independent and objective internal audit services. This role involves managing high-risk audits, developing meaningful reports, and mentoring junior team members. Candidates should possess a Bachelor...Senior
- ...team. This is a newly created, high-impact role offering the opportunity... ...Lead and manage the monthly,... ...compliance with internal controls, accounting... ...Assist with audit, lender, and investor... ...to external auditors, tax advisors, and... ...Highspring the exclusive right to present...SuggestedWork at officeLocal area
- Join to apply for the Tax Senior Manager - Construction role at Elliott Davis 1 week... ...advice on this job and more exclusive features. Who We Are... ...motivating team members, creating pools of ready-now leaders... ...interruptions; and Interact with internal and external customers...SeniorFull timeContract workWork at officeFlexible hours
- An established industry player is seeking a seasoned Senior Project Manager to lead SAP S4 HANA implementation projects. This role involves creating detailed project plans, coordinating with various stakeholders, and managing project deliverables to ensure successful implementation...Senior
- ...Director / Senior Director, Philanthropy and Donor Engagement... ..., and hospitality roles unless otherwise... ...Engagement goal is to create a dynamic and inclusive... ...philanthropic strategies by managing a portfolio of 120 major... ...events/experiences and exclusive Giving Program events/...SeniorFull timeTemporary workWeekend workAfternoon shift
- ...seeking a highly motivated and hands-on Internal Audit & Controls Manager to build and lead our internal... ...in a growing organization. This newly created role will partner closely with Accounting... ...Coordinate with external auditors and support annual financial statement...Work at office
- Truist Audit Services is seeking an experienced auditor to lead client interviews, document process maps, and assess internal controls. You will design testing strategies using data analytics... ...reporting audit findings to management. The role requires 4-6 years of banking/...Senior
$50k - $110k
A state government agency in North Carolina is seeking a Financial Examiner for the Bank Team. The role involves identifying and managing risks in financial institutions, requiring strong analytical and communication skills. Applicants should have a bachelor’s degree and...SeniorBank staff- ...the use of data analytics. Identify internal control weaknesses, including risks,... ...and effectively communicate identified audit issues to Management and the Engagement Manager. Develop... ...procedures under which Truist operates. Create work papers in line with Truist Audit...SeniorWork at office
- ...Humanity Of Durham is looking for a Truist Senior Internal Auditor based in Raleigh, North Carolina. The ideal candidate will manage risk-based internal audits and offer recommendations to improve internal controls. This role requires a Bachelor's degree and 4-6 years...Senior
- Hanami International is seeking a Senior Internal Auditor/Internal Audit Manager based in Charlotte, NC. This role involves leading audits, providing risk advisory services, and drafting reports for senior management. The ideal candidate should be a practice-trained professional...Senior
- ...application, you'll be invited to create a profile, which will let... ...job description: Truist Senior Internal Auditor is responsible for... ...documentation of risk based internal audit assurance activities that... ...identified audit issues to Management and the Engagement Manager....SeniorFull timePart timeWork at officeShift workDay shift
- Truist is seeking a candidate for an auditing position in Raleigh, North Carolina. The role involves leading client interviews, documenting processes, and analyzing design effectiveness of controls. Candidates should have a Bachelor's degree in accounting or related fields...Senior
- Truist seeks a Senior Internal Auditor to assist in risk-based internal audit activities, interpret results, identify control weaknesses, and provide value-added recommendations. The role may lead elements of smaller audits or special reviews and requires independent work...Senior
- ...cost, asset and commercial management, controls and performance, procurement... ...are seeking an experienced Senior Cost Controller looking for... ...undertaking a similar role in a similar environment... ...support complete accuracy and create a clean audit trail. SOX control responsibilities...Senior
- .... Time Type: Full time. Travel Requirements: Up to 20%. In this role you will help our clients solve business issues related to state... ...efficiencies through digitization and automation. Set expectations and create conditions for exceptional work delivery. Model agile and...SeniorFull timeLocal area
- A leading construction services company in Raleigh, NC is seeking a Senior Estimator well-versed in civil construction. The role involves analyzing project details, creating comprehensive bids, and mentoring junior staff. With 4-7 years of estimating experience, especially...Senior
$95k - $115k
...Senior Accountant (Costpoint / GovCon) Location: Raleigh,... ...join its finance team. This role is newly created due to growth and will report... ...Key Responsibilities Manage fullcycle accounting including... ...requirements Assist with audit support and process...SeniorPermanent employmentFull time- ...for an experienced commercial rehab and new construction estimator/project manager in Raleigh, NC. The role combines estimating, sales, and project management responsibilities, focusing on creating precise take-offs and proposals while ensuring compliance with...Senior
- ...Autonomous Trucks, creating higher... ...chain. About the role We are seeking... ...proactive, hands‑on Senior Accountant with... ...information to auditors for completion of annual audit Provide... ...letters Calculate management fees Develop/train... ...responses for internal or external inquiries...Senior
- ...excellent results. About the Role: The Project... ...cost control, budget management, and financial reporting... ...reports and assist with audits. Provide regular financial... ...and committed to creating a diverse and inclusive... ...equal treatment for all. Seniority Level Mid-Senior level...SeniorFull timeLocal area
- ...SaaS company is seeking a Senior Accountant to partner... ...hire and play a key role in establishing processes... ...benefits administration Manage month‑end close,... ...policies, procedures, and internal controls Design processes... ...Vaco by Highspring the exclusive right to present you as...SeniorLocal area
- ...operations, financial reporting, and internal controls. This is a newly expanded role created as the finance function scales... ...closely with the CFO, project management, and operations teams to drive... ...processes Coordinate the year‑end audit/review with the external CPA...
- ...seeking an experienced Senior Estimator to join our... ...a critical leadership role within our preconstruction... ...with inclusions and exclusions Analyze historical cost... ...meetings with project managers and field teams... ...engaged by Sunrock do not create any obligation on the part...SeniorFor contractorsFor subcontractorLocal areaFlexible hours
$132.7k - $303.2k
...Capital Markets, Wealth and Asset Management, Insurance, and Real Estate,... ...deliverables, developing internal team members, and managing the... ...as a trusted advisor and role model across multiple teams,... ...building a better working world by creating new value for clients, people...SeniorFull timeWork experience placementSummer holidayFlexible hours- ...Under the guidance of the Director of Internal Audit and Risk, you will be primarily... ...and business stakeholders, this role provides the opportunity to manage all aspects of the audit lifecycle... ...ability to influence and partner with senior stakeholders is also key. You're...Work at officeLocal areaRemote workOverseasFlexible hoursNight shift
$100k - $115k
...on this job and more exclusive features. This range is... ...position plays a key role in federal and state income... ...both domestic and international tax matters. Responsibilities... ...1(k) retirement plan. Seniority level Mid-Senior level... ...function Accounting/Auditing Referrals increase...SeniorFull timeWork at officeLocal area- ## Senior Revenue AccountantApplylocations:... ...business outcomes by creating the best... ...growing team. This role is responsible for... ...Maintain and operate internal controls related to... ...internal and external audits.· Perform advanced... ...the ability to manage multiple priorities...SeniorContract workRemote workWork from homeWorldwideFlexible hours
$141k - $290k
...of accounting, which includes creating a diverse, collaborative, and... ...looking for a Commercial Tax Senior Manager to join our growing firm. A... ...firm leadership and plays a key role in business development, firm... ...opportunities through our internal Learning & Development department...SeniorFlexible hours$69k - $89k
...Senior Accountant, General Ledger Our... ...all locations and roles, creating a workplace where... ...processes Experience managing complex revenue... ...accurate, audit-ready documentation... ...preparation. Respond to auditor requests for... ...experience and internal equity. A...SeniorFull timeH1bRemote workMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor / Internal Audit Manager (Newly created, exclusive role). Be the first to apply!
- bank examiner Raleigh, NC
- internal auditor Raleigh, NC
- senior app developer Raleigh, NC
- senior customer service advisor Raleigh, NC
- senior international account manager Raleigh, NC
- senior magento developer Raleigh, NC
- senior quantitative risk analyst Raleigh, NC
- senior business development director Raleigh, NC
- sr marketing manager Raleigh, NC
- sr technical product manager Raleigh, NC


