Internal Audit Manager
2 months ago
The Internal Audit Manager will provide effective support to the Chief Audit Executive (CAE) / Audit Committee and carry out assigned audits and supervise Internal Auditors. To prepare analyses reviews and assessments on the corporate governance risk management and Internal control structures of the organization and carry out implementation of the audit plan.
Duties & Responsibilities
Prepare the allocation of the resources available to each phase of the audit assignment
and review the work allocation to ensure that the team assigned possesses the requisite knowledge skills and other competencies required to complete the audit assignment.
Supervise the execution of the internal audit plan through regular visits and discussion with the CAE/AC
Provide appropriate instructions and guidelines to the staff during the execution of the audit assignment to achieve the audit objectives.
Participate in the development of the training program for staff.
Ensure proposed job training is being conducted as recommended.
Preparation of the Internal Audit Plan to cover audits of relevant systems and procedures
across the organization.
Ensure there is a sound governance system within the department and prepare relevant
documents as needed (IA methodology Strategy KPI s Audit Plan Resource Plan etc.)
Conduct Risk Assessments to prioritize the planned reviews.
Visit various departments and locations to meet personnel and review systems and
Study and review various aspects of the organizations internal systems controls and
procedures and assess their soundness adequacy and application of accounting financial IT administrative and operating controls.
Participate in reviewing resources utilization to assess their economical and efficient use and the extent to which assets are safeguarded from loss.
Assist in reviewing the reliability and integrity of management information developed within the organization and the effectiveness with which this information is managed.
Monitor compliance of internal systems and procedures with the recommended organizational policies relevant laws agreements and regulations.
Interact with external auditors to ensure effective audit coverage as instructed by CAE/AC. Requirements Master or bachelor s degree in accounting or equivalent preferably Masters in relevant discipline preferably relevant industry certifications (e.g. CA CPA CIA etc.)
Minimum 810 Years of relevant audit experience (including internal audit) from which 24 years at managerial level.
Must be able to deal with workrelated deadlines accountabilities and responsibilities
Must be able to work under frequent job pressure generated by short and inflexible deadlines
Must be able to work independently and under time constraints.
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