Internal Audit Manager, EMEA

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.

Internal Audit Manager, EMEA Responsibilities:

• Manages quarterly functional risk assessment with limited oversight
• Participates in annual enterprise risk assessment
• Assist in developing and executing a dynamic audit plan to address high risk areas within the EMEA region.
• Build and own stakeholder relationships including manager level relationships (e.g., touchpoint, exchange of information, risk-based discussions to cultivate trust)
• Evaluate adequacy and effectiveness of internal controls for key processes
• Manages the overall audit execution (project scoping, fieldwork, and reporting), including adhering to QAIP assessment expectations independently
• Aligns with business to develop remediation plans and due dates, and perform post-remediation validation testing
• Effectively manage stakeholder relationships and lead audit engagements with contingent workers, providing direction, and ensuring accomplishment of audits and projects
• Build subject matter expertise in industry areas and stay up-to-date on new regulatory and industry developments
• 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
• Promote automation in completion of audit testing and innovate new ways of executing projects to drive continuous improvements in the delivery of internal audits

• Bachelor's degree in Accounting, Finance, Business Administration, Computer Science, Management Information Systems or related field
• Internal Audit experience in the EMEA (Europe, Middle East and Africa) region
• Experience with leveraging data analytics and using automation for testing
• Experience in end-to-end project management, risk assessment, systems evaluation, and cross-functional collaboration
• Experience operating independently in a fast-paced, dynamic environment while managing multiple projects and initiatives across multiple time zones
• Problem solving skills that demonstrate critical thinking and "outside-the-box" approach to reach a solution

• 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
• MBA, CIA (Certified Internal Auditor), and/or CISA (Certified Information Systems Auditor)
• Experience in data analytics, online privacy, security, or regulatory compliance
• Familiarity with machine learning/AI models