Job Description
Drive audit excellence at Holt Renfrew in the Senior Internal Audit Manager role. Lead risk-based audits and enhance internal controls across IT and operations.
This senior-level position requires 5+ years of experience in internal audit or risk advisory. Focus on identifying root causes and providing strategic recommendations that align with business objectives. Your contributions will significantly impact risk mitigation and operational success.
Key Responsibilities:
• Execute comprehensive IT, operational, and financial audits
• Assess effectiveness of cybersecurity and internal controls
• Deliver valuable insights to stakeholders and management
• Facilitate the risk-based audit plan execution
• Prepare informative audit reports and action plans
Requirements:
• 5+ years’ experience in internal audit or risk management
• Degree in accounting, finance, or relevant field
• Professional certification in progress or complete (CPA, CIA)
• Knowledge of g...
This senior-level position requires 5+ years of experience in internal audit or risk advisory. Focus on identifying root causes and providing strategic recommendations that align with business objectives. Your contributions will significantly impact risk mitigation and operational success.
Key Responsibilities:
• Execute comprehensive IT, operational, and financial audits
• Assess effectiveness of cybersecurity and internal controls
• Deliver valuable insights to stakeholders and management
• Facilitate the risk-based audit plan execution
• Prepare informative audit reports and action plans
Requirements:
• 5+ years’ experience in internal audit or risk management
• Degree in accounting, finance, or relevant field
• Professional certification in progress or complete (CPA, CIA)
• Knowledge of g...