Internal Audit Manager, EMEA
Meta
Dublin
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JOB DETAILS
LOCATION
Dublin
POSTED
24 days ago
Summary:
Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits in the EMEA region. The ideal candidate will have hands-on experience identifying and assessing financial, operational, and compliance risks across various business functions, evaluating the design of processes and controls, and executing large-scale and complex audits. In addition, the candidate will need to exhibit technical, project management, and communication skills necessary to navigate a complex environment and cultivate partnerships with key stakeholders. The position is based in our Dublin office and may require occasional travel.
Required Skills:
Internal Audit Manager, EMEA Responsibilities:
1. Manages quarterly functional risk assessment with limited oversight
2. Participates in annual enterprise risk assessment
3. Assist in developing and executing a dynamic audit plan to address high risk areas within the EMEA region.
4. Build and own stakeholder relationships including manager level relationships (e.g., touchpoint, exchange of information, risk-based discussions to cultivate trust)
5. Evaluate adequacy and effectiveness of internal controls for key processes
6. Manages the overall audit execution (project scoping, fieldwork, and reporting), including adhering to QAIP assessment expectations independently
7. Aligns with business to develop remediation plans and due dates, and perform post-remediation validation testing
8. Effectively manage stakeholder relationships and lead audit engagements with contingent workers, providing direction, and ensuring accomplishment of audits and projects
9. Build subject matter expertise in industry areas and stay up-to-date on new regulatory and industry developments
10. Promote thought leadership for new ideas and new ways of executing projects and infrastructure enhancements to drive continuous improvements in the delivery of internal audit services
11. Promote automation in completion of audit testing and innovate new ways of executing projects to drive continuous improvements in the delivery of internal audits
Minimum Qualifications:
Minimum Qualifications:
12. Bachelor's degree in Accounting, Finance, Business Administration, Computer Science, Management Information Systems or related field
13. Internal Audit experience in the EMEA (Europe, Middle East and Africa) region
14. Experience with leveraging data analytics and using automation for testing
15. Experience in end-to-end project management, risk assessment, systems evaluation, and cross-functional collaboration
16. Experience operating independently in a fast-paced, dynamic environment while managing multiple projects and initiatives across multiple time zones
17. Problem solving skills that demonstrate critical thinking and “outside-the-box” approach to reach a solution
Preferred Qualifications:
Preferred Qualifications:
18. 8+ years of experience in Big 4, Technology Industry, Management Consulting, Multinational Corporate Environment, Risk Management, and/or Internal Audit Experience supporting India, Middle East and Africa (MEA) markets
19. MBA, CIA (Certified Internal Auditor), and/or CISA (Certified Information Systems Auditor)
20. Experience in data analytics, online privacy, security, or regulatory compliance
21. Familiarity with machine learning/AI models
Industry: Internet
About the Company
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