PTC Recruitment
Senior Manager of Business Audits [USA]
PTC Recruitment, Miami, Florida, us, 33222
Our client, a prominent global player in the trade and logistics sector, is looking for a highly motivated
Senior Manager of Business Audits
to become part of their
Group Internal Audit (GIA)
department.
Role Overview:In the role of
Senior Manager of Business Audits , you will be responsible for overseeing and executing comprehensive audit activities across a broad portfolio. This includes conducting risk evaluations, ensuring regulatory compliance, and contributing to continuous improvement initiatives. You will work closely with executive leadership, delivering actionable insights and recommendations that will foster improvements in governance, operational practices, and compliance systems.
Core Responsibilities:Audit Leadership : Oversee and conduct thorough audits, both on-site and virtually, ensuring each stage of planning, execution, and reporting is meticulously handled.Portfolio Oversight : Manage a segment of the audit portfolio, leading risk evaluations on an ongoing and semi-annual basis.Stakeholder Relations : Cultivate strong working relationships with senior executives, external auditors, and other vital partners.Strategic Projects : Drive initiatives around governance, risk management, process optimization, and organizational change.Process Improvement : Help refine audit procedures, policies, and quality assurance standards to maintain a high level of audit excellence.Cross-functional Engagement : Lead efforts beyond routine audits, contributing to large-scale improvement projects and enhancing GIA's strategic objectives, such as through tools like ARGUS.
Key Benefits:International Experience : Gain exposure to operations worldwide and work closely with top-level executives.Career Development : Benefit from continuous professional development and learning opportunities in a leading international company.Meaningful Impact : Be part of the transformation process by offering practical, high-impact solutions that improve business processes, controls, and governance.
Qualifications & Skills:Academic Credentials : Bachelor's degree in a relevant field and a recognized professional accounting qualification (e.g., ACA, CPA, CIMA).Audit Expertise : At least 7-10 years of audit experience, including 3-5 years in a senior internal audit role.Industry Experience : Knowledge of the logistics or maritime sectors is an asset, as is familiarity with the COSO framework and international auditing standards (IPPF).Technical Skills : Strong problem-solving, analytical, and communication skills, with proficiency in MS Office (Word, Excel, PowerPoint). Familiarity with tools like Power BI or QlikView is a bonus.Languages : Fluency in English, Spanish, and Portuguese is required.
Location:With key operations across the Americas, the primary location for this role is flexible.
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Senior Manager of Business Audits
to become part of their
Group Internal Audit (GIA)
department.
Role Overview:In the role of
Senior Manager of Business Audits , you will be responsible for overseeing and executing comprehensive audit activities across a broad portfolio. This includes conducting risk evaluations, ensuring regulatory compliance, and contributing to continuous improvement initiatives. You will work closely with executive leadership, delivering actionable insights and recommendations that will foster improvements in governance, operational practices, and compliance systems.
Core Responsibilities:Audit Leadership : Oversee and conduct thorough audits, both on-site and virtually, ensuring each stage of planning, execution, and reporting is meticulously handled.Portfolio Oversight : Manage a segment of the audit portfolio, leading risk evaluations on an ongoing and semi-annual basis.Stakeholder Relations : Cultivate strong working relationships with senior executives, external auditors, and other vital partners.Strategic Projects : Drive initiatives around governance, risk management, process optimization, and organizational change.Process Improvement : Help refine audit procedures, policies, and quality assurance standards to maintain a high level of audit excellence.Cross-functional Engagement : Lead efforts beyond routine audits, contributing to large-scale improvement projects and enhancing GIA's strategic objectives, such as through tools like ARGUS.
Key Benefits:International Experience : Gain exposure to operations worldwide and work closely with top-level executives.Career Development : Benefit from continuous professional development and learning opportunities in a leading international company.Meaningful Impact : Be part of the transformation process by offering practical, high-impact solutions that improve business processes, controls, and governance.
Qualifications & Skills:Academic Credentials : Bachelor's degree in a relevant field and a recognized professional accounting qualification (e.g., ACA, CPA, CIMA).Audit Expertise : At least 7-10 years of audit experience, including 3-5 years in a senior internal audit role.Industry Experience : Knowledge of the logistics or maritime sectors is an asset, as is familiarity with the COSO framework and international auditing standards (IPPF).Technical Skills : Strong problem-solving, analytical, and communication skills, with proficiency in MS Office (Word, Excel, PowerPoint). Familiarity with tools like Power BI or QlikView is a bonus.Languages : Fluency in English, Spanish, and Portuguese is required.
Location:With key operations across the Americas, the primary location for this role is flexible.
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