Internal Audit Manager, Business

Your Mission As part of the Internal Audit team, the candidate will assist the Head of Internal Audit in providing independent, objective assurance and consulting services designed to add value and improve the operations of the Company. The Internal Audit Manager will report to the Head of Internal Audit. What you'll do at UiPath Effectively plan and execute financial, operational and compliance internal audits in line with the approved Annual Internal Audit Plan, and as per ad hoc requests from senior management Participate in the company’s SOX assurance program, including risk assessment, scoping, project planning, process documentation, testing, issue tracking, and reporting Liaison with external auditors (KPMG) to ensure efficient and effective completion of SOX testing, including maximum reliance of internal audit’s work Manage individual assurance and advisory engagements from start to finish including objectives setting, scoping, planning, execution, communication, and resource management Ensure that issues and recommendations are clearly communicated and agreed to by management and that subsequent report is issued promptly Performs periodic follow up on open audit issues to apprise the adequacy of corrective actions Support annual risk assessment processes and determination of annual audit plan Execute special projects as assigned What you'll bring to the team Required qualifications: Minimum of 6-8 years of relevant experience, including a mix of experience from auditing, accounting and/or internal control roles in global organizations Big4 experience is a plus Fluency In English and good communication skills ACCA, CA, CPA, CIA, CAFR are a plus Proficient in Microsoft Office Suite Competencies: Knowledge of accounting principles, practices, and financial reporting Ability to work independently with limited supervision and as part of a team Ability to deal with sensitive and confidential information, showing discretion and proper judgment, while maintaining independence and objectivity Good analytical and fast problem-solving skills, high attention to detail Very good planning and organizing skills Positive attitude and perseverance in the face of challenges Be able to multitask with proven follow-through and adherence to changing priorities and deadlines Ability to effectively communicate concepts, findings and recommendations to process owners and senior management #LI-CS1 Legal Disclosure At UiPath, we value a range of diverse backgrounds experiences and ideas. We pride ourselves on our diversity and inclusive workplace that provides equal opportunities to all persons regardless of age, race, color, religion, sex, sexual orientation, gender identity and expression, national origin, disability, military and/or veteran status, or any other protected classes. UiPath is committed to working with and providing reasonable accommodation to individuals with disabilities. If you have a medical condition or disability which inhibits your ability to complete any part of the application process, and are in need of a reasonable accommodation to complete the process, please contact us @ talentacquisition@uipath.com and let us know how we may assist you. 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Effectively plan and execute financial, operational and compliance internal audits in line with the approved Annual Internal Audit Plan, and as per ad hoc requests from senior management Participate in the company’s SOX assurance program, including risk assessment, scoping, project planning, process documentation, testing, issue tracking, and reporting Liaison with external auditors (KPMG) to ensure efficient and effective completion of SOX testing, including maximum reliance of internal audit’s work Manage individual assurance and advisory engagements from start to finish including objectives setting, scoping, planning, execution, communication, and resource management Ensure that issues and recommendations are clearly communicated and agreed to by management and that subsequent report is issued promptly Performs periodic follow up on open audit issues to apprise the adequacy of corrective actions Support annual risk assessment processes and determination of annual audit plan Execute special projects as assigned Required qualifications: Minimum of 6-8 years of relevant experience, including a mix of experience from auditing, accounting and/or internal control roles in global organizations Big4 experience is a plus Fluency In English and good communication skills ACCA, CA, CPA, CIA, CAFR are a plus Proficient in Microsoft Office Suite Competencies: Knowledge of accounting principles, practices, and financial reporting Ability to work independently with limited supervision and as part of a team Ability to deal with sensitive and confidential information, showing discretion and proper judgment, while maintaining independence and objectivity Good analytical and fast problem-solving skills, high attention to detail Very good planning and organizing skills Positive attitude and perseverance in the face of challenges Be able to multitask with proven follow-through and adherence to changing priorities and deadlines Ability to effectively communicate concepts, findings and recommendations to process owners and senior management #LI-CS1