Internal Audit Manager

SUMMARY:
Ensure effective management of an organization’s internal audit processes and procedures.

POSITION INFO:

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans.
• Manage audit assignments, review all paperwork and audit reports.
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Work with the management to resolve issues that may have been identified through audit findings.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Participate in the development and implementation of policies by providing short and long-term planning
• Recommend different methods that could help to enhance and improve control procedures.
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Perform other related assignments as assigned by the management

Requirements

• BSc degree in Accounting, Auditing or Finance
• Proven experience as Internal / Senior Auditor
• Advanced computer skills on MS Office, accounting software and databases: Syspro and SAP
• Ability to manipulate large amounts of data and to compile detailed reports
• Knowledge of auditing standards and procedures, laws, rules and regulations
• Able to supervise and train employees, including organizing, prioritizing, and scheduling of work assignments

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