Internal Audit Manager
Risk-based audit plans, fieldwork and findings for your audit committee
The Internal Audit Manager builds the risk-based audit plan, runs fieldwork on processes and controls, documents findings with evidence, and tracks management's remediation to closure.
The audit committee (or owner) approves the plan and receives the reports; management owns the fixes. Findings are drafts until a named person signs them off, and the role never issues an opinion on the financial statements.
AI drafts; a named person approves.
This seat is built and can be switched on for your business as a free evaluation. It is not for sale and has no price yet. Ask below; a person reviews every request and replies by email. Nothing is charged.
SARA is our AI assistant. Calls are recorded.
Morning: tests a sample of vendor-master changes for this quarter's procurement audit. Midday: interviews the AP lead on exceptions found. Afternoon: drafts two findings with root cause and recommendations. Monthly: updates the remediation tracker for the audit committee.
- ·Build the annual risk-based audit plan
- ·Plan and perform process and control audits
- ·Document findings with evidence and root cause
- ·Track remediation to closure and re-test
- ·Prepare audit committee reports
- ·Coordinate with external auditors on reliance
- ●Audit plan completion
- ●Findings remediated by agreed date
- ●Repeat findings
- ●Audit committee reports delivered on schedule
- · Public companies
- · PE-backed companies
- · Regulated businesses