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Internal Audit Manager
1 month ago
Job Overview:
Votorantim Cimentos North America (VCNA) seeks a highly skilled Internal Audit Manager to lead risk assessments and ensure the effectiveness of internal controls in our business processes. This role requires a strong background in auditing, finance, and operations.
Estimated Salary: $120,000 - $180,000 per year, depending on experience and qualifications.
Key Responsibilities:
- Conduct assigned audit engagements successfully from beginning to end, ensuring adherence to professional standards.
- Evaluate compliance with organizational policies and procedures and document audit findings comprehensively.
- Perform internal audit tests, identify situations that may impact business performance, and provide recommendations for improvement.
- Conduct risk assessments and assess the effectiveness of internal controls in business processes.
- Support daily activities of auditors assigned to assist with audit projects and provide guidance where needed.
- Conduct interviews with representatives of audited areas to gather necessary information.
- Discuss and validate observations and findings with senior management and process owners to ensure agreement on audit conclusions.
Requirements:
- Minimum 2-4 years of audit experience required.
- Ability to observe, understand, and document business processes accurately.
- Strong analytical and organizational skills, with the ability to handle competing priorities.
- Excellent communication and negotiation skills, with the ability to interact with all levels of management.
- Experience with SAP, data analytics, and tools such as ACL or TeamMate is desirable.
- Bachelor's Degree in Finance, Accounting, or a related field required.
- Bilingual in English and French is desirable (but not required).
- Relevant certifications (CPA, CIA, CISA, CFE) are an asset but not required.
- Technical expertise in auditing, finance, and operations is a plus.
About Votorantim Cimentos North America:
Votorantim Cimentos North America (VCNA) is a leading provider of cement and other construction materials in North America. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. This role requires the ability and willingness to travel both domestically and internationally (up to 30%), sometimes for extended periods of 2 to 3 weeks.