Internal Auditor

As an Internal Auditor at Manychat, your key responsibilities will include conducting regular internal audits across various departments, evaluating the effectiveness of internal controls, ensuring compliance with financial regulations, and preparing detailed audit reports for management. You will also collaborate with cross-functional teams to identify areas for improvement and assist in developing internal control policies.

To qualify for the Internal Auditor position at Manychat, candidates should possess a Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Relevant certifications such as CPA, CIA, or CISA are preferred, along with a minimum of three years of experience in internal auditing or risk management, ideally within a multinational environment.

Manychat invests in the growth of its Internal Auditors by offering comprehensive professional development reimbursement programs, enabling team members to enhance their skills and knowledge. Additionally, we foster an inclusive culture that encourages collaboration and skill development, helping you advance in your career.

Exceling as an Internal Auditor at Manychat requires a strong knowledge of internal control frameworks, risk management practices, and audit methodologies. Proficiency in Microsoft Excel and familiarity with ERP systems are essential, but equally important are analytical skills, attention to detail, and the ability to communicate effectively with various stakeholders.

The work environment for an Internal Auditor at Manychat is dynamic and collaborative. With our hybrid work model, you’ll enjoy the flexibility of working from home while also engaging with your teammates in vibrant WeWork spaces. Our inclusive culture promotes teamwork and innovation, making it an enriching space to grow your career.

When answering this question, focus on specific audits you've conducted, the methodologies used, and the outcomes achieved. Highlight your role in identifying risks and the steps taken to mitigate them, as this demonstrates your hands-on expertise in the auditing process.

Discuss your approach to staying updated with relevant regulations and how you implement compliance checks in your audit processes. Sharing examples of your past experiences monitoring compliance will underscore your thorough understanding of the complexities involved in ensuring adherence.

Articulate your view on the importance of proactive risk identification and mitigation strategies. You may want to reference a specific instance where your recommendations significantly reduced risks for a previous employer, showcasing your practical application of risk management principles.

Share your process for addressing discrepancies, including documenting your findings, communicating them to management, and collaborating to develop corrective actions. This illustrates your commitment to transparency and accountability in your work.

Select a specific audit and describe the objectives, steps taken, findings, and the impact of your recommendations. This helps panelists see your capacity to contribute effectively to the audit process.

Emphasize your ability to adapt your communication style depending on the audience. Mention previous experiences where clear communication led to successful outcomes, reflecting your skill in building relationships across departments.

Explain your organizational skills and any methods you use to prioritize tasks, such as the use of checklists or project management tools, to manage the audit timeline effectively without compromising quality.

Discuss specific audit software or ERP systems you've used in the past and how they've enhanced your efficiency. Sharing your proficiency in software aligns with Manychat's expectations for the role.

Describe your analytical processes for assessing internal controls, including any frameworks you've employed. Stress the importance of continuous improvement in your evaluations to showcase your forward-thinking approach.

Reflect on a challenging situation you've faced in internal auditing and how you handled it. This provides insight into your problem-solving skills and resilience, important traits for an Internal Auditor.