Discovery Credit Solutions Corp.

Internal Auditor - Manager

Audit Department

Develop comprehensive internal audit plans based on risk assessments and organizational priorities.
Execute and lead internal audit engagements, ensuring the timely completion of audit projects.
Evaluate the effectiveness of internal controls, risk management, and governance processes.
Identify and assess key business risks and controls, providing recommendations for risk mitigation.
Collaborate with management to develop strategies for mitigating identified risks.
Ensure that the organization's operations comply with relevant laws, regulations, and internal policies.
Monitor changes in regulatory requirements and update audit procedures accordingly.
Prepare clear and concise audit reports detailing findings, recommendations, and management responses.
Communicate audit results and recommendations to senior management and relevant stakeholders.
Manage and mentor a team of internal auditors, providing guidance and support.
Conduct performance evaluations and contribute to the professional development of audit team members.
Identify opportunities for process improvements and efficiency gains within the internal audit function.
Work closely with other departments to facilitate cross-functional collaboration and information sharing.
Collaborate with external auditors as needed.

Bachelor’s degree in accounting, Finance, Business Administration, or a related field. Master’s degree or relevant certification (e.g., CIA, CISA, CPA) is often preferred.
Proven experience in internal audit, risk management, or a related field, with a minimum of 3 years of managerial experience.
Strong understanding of internal control frameworks, risk management principles, and regulatory requirements.
Excellent communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.
Demonstrated leadership and team management skills.
Certified Public Accountant (CPA)