Internal Audit Manager
1 week ago
Summary:
Key Responsibilities:
- Perform comprehensive internal audits of the company's financial, operational, and compliance processes to assess their effectiveness and efficiency.
- Develop and implement audit plans and strategies based on a risk assessment of key business areas.
- Conduct detailed reviews of financial records, operational procedures, and internal control systems to identify potential weaknesses, errors, or fraud.
- Evaluate the adequacy and effectiveness of internal controls, risk management procedures, and governance processes.
- Prepare detailed audit reports, including findings, recommendations, and action plans to address identified issues.
- Communicate audit results and recommendations to management and other relevant stakeholders in a clear and concise manner.
- Collaborate with management to develop and implement corrective action plans to address identified issues and monitor their timely resolution.
- Stay uptodate with industry trends, regulatory requirements, and best practices in internal auditing to ensure compliance and enhance audit methodologies.
- Provide guidance and training to staff members on internal control procedures and best practices.
- Assist external auditors during the annual audit process and coordinate audit activities to ensure timely completion.
Requirements:
- A professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.
- Proven work experience as an internal auditor or in a related role, preferably in a corporate environment.
- Strong knowledge of auditing standards, principles, and practices, including risk assessment methodologies and internal control frameworks.
- Proficiency in analyzing financial statements, evaluating processes, and identifying areas for improvement.
- Excellent analytical, problemsolving, and criticalthinking abilities.
- Strong attention to detail and ability to maintain accuracy while working with complex data.
- Effective communication skills, both written and verbal, to clearly convey audit findings and recommendations to various stakeholders.
- Ability to work independently and in a team environment, managing multiple priorities and meeting deadlines.
- Proficiency in using auditing software and other relevant tools (e.g., data analytics tools, Microsoft Office Suite).
- High ethical standards and ability to maintain confidentiality of sensitive information.
Application Details
EA License No. 09C5803 | Registration No. R
JN
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