Audit Manager
Dentsu
Job Description: 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
#LI-HYBRID Location:
New York Brand:
Global Functions Time Type:
Full time Contract Type:
Permanent Dentsu is committed to providing equal employment opportunities to all applicants and employees. We do this without regard to race, color, national origin, sex , sexual orientation, gender identity, age, pregnancy, childbirth or related medical conditions, ancestry, physical or mental disability, marital status, political affiliation, religious practices and observances, citizenship status, genetic information, veteran status, or any other basis protected under applicable federal, state, or local law.
Dentsu 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 View email address on click.appcast.io 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.
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 management 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, risks 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, as required, providing independent insight on governance, risk and control matters.
- Contribute to the continuous improvement of the Internal Audit function by enhancing audit methodologies, promoting the use of AI, data analytics and staying informed of emerging business, technology and regulatory risks.
- Leads, 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
- Bachelor's degree in Accounting, Finance, Business or a related discipline; CPA, CA, ACCA, CIA or equivalent professional qualification preferred.
- 7-10 years of experience in Internal Audit, Risk Advisory or Assurance within a multinational organisation or a leading professional services firm.
- Strong understanding of risk-based internal auditing, technology audits, governance, enterprise risk management and internal control frameworks, with experience leading end-to-end audit engagements.
- Experience working with ERP systems such as Microsoft Dynamics 365, SAP etc. Exposure to AI driven auditing/ data analytics and visualisation tools such as Power BI or similar technologies is an advantage.
- Strong analytical, communication and stakeholder management skills, with the ability to influence through constructive challenge, sound professional judgement and a collaborative approach.
- Proactive, adaptable and committed to continuous improvement, with the ability to manage multiple priorities in a dynamic global environment.
- Additional languages skills such as Spanish or Portuguese are a plus
#LI-HYBRID Location:
New York Brand:
Global Functions Time Type:
Full time Contract Type:
Permanent Dentsu is committed to providing equal employment opportunities to all applicants and employees. We do this without regard to race, color, national origin, sex , sexual orientation, gender identity, age, pregnancy, childbirth or related medical conditions, ancestry, physical or mental disability, marital status, political affiliation, religious practices and observances, citizenship status, genetic information, veteran status, or any other basis protected under applicable federal, state, or local law.
Dentsu 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 View email address on click.appcast.io 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.
Vacancy posted more than 2 months ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Manager. Be the first to apply!
Related searches
- internal audit associate New York, NY
- compliance audit manager New York, NY
- audit manager New York, NY
- night audit manager New York, NY
- night audit supervisor New York, NY
- director internal audit New York, NY
- audit director New York, NY
- audit associate New York, NY
- external audit manager New York, NY
- senior audit manager New York, NY
