The Agency is recruiting for an Internal Audit Project Manager on behalf of our client.

Professional Growth: This position offers substantial opportunities to develop expertise in high-demand areas like data analytics, IT audit, and compliance. With access to advanced tools and resources, you’ll stay at the forefront of audit and risk management.

Collaborative Environment: Join a supportive, collaborative team that values innovation and continuous improvement. You’ll work closely with diverse stakeholders, including senior leaders and external partners, building strong, influential relationships.

Impactful Work: Play a vital role in enhancing governance, compliance, and operational excellence by leading meaningful audit engagements. Your work will directly support strategic decision-making and drive organizational improvements.

• Lead and manage audit engagements from start to finish, ensuring alignment with Internal Audit Plans and IIA Standards.
• Conduct in-depth analysis on laws, regulations and operational data, setting clear audit objectives and testing procedures.
• Evaluate data processes and analyze to assess effectiveness and compliance.
• Prepare audit reports and collaborate with management to develop corrective action plans.
• Conduct audit follow-ups to confirm implementation of corrective measures, ensuring quality standards across engagements.
• Collaborate with senior management and external stakeholder to facilitate audit processes and advisory services.

Requirements

• Bachelor’s degree in a relevant filed such as Accounting or Finance.
• Professional Qualification in CPA, CA, or ACCA.
• At least 5 years of experience in internal auditing.
• Proficiency in data analytics, audit software, and IT audits.
• Strong analytical, project management, and interpersonal skills with expertise in report writing and presentations.

This is an ideal opportunity to contribute, grow, and advance your career within an organization that values audit excellence and professional development!

We believe in inclusive workplaces, and we are happy to consider any reasonable adjustments that candidates may require during the recruitment process; you will be asked if you require any during the application process. If you’d like to request additional options, please email Erika@theagency.ky