Senior Manager, Internal Audit and Investigations

About the role

Senior Manager, Internal Audit and Investigations at TaskUs. Internal Audit.

What you'll do

• Audit Planning & Execution: Assist to develop and execute the annual risk-based internal audit plan
• Lead and/or supervise audit engagements from planning through reporting, ensuring adherence to professional standards (e.g., IIA Standards)
• Reporting: Prepare and present clear, concise, and timely audit reports to senior management and the Audit Committee, detailing findings, control weaknesses
• Follow-up: Oversee the timely follow-up on audit recommendations to ensure management implements corrective actions effectively
• Reporting: Prepare detailed, high-quality investigation reports summarizing findings, conclusions

What you need

• 7–10 yrs of experience
• Internal audit
• Financial reporting
• US GAAP
• IFRS
• Audit
• Risk management
• B.Com or BBA or Chartered Accountant

Good to have

• Internal controls