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Manager, Internal Audit
2 weeks ago
Job Req ID: 2211
- Employee Category: Admin
- Department: Office of Internal Audit
**Internal Audit Manager (1 Year Contract)**
**Responsibilities**:
- Manage the end-to-end audit process, including audit planning, execution of fieldwork, updating of workpapers, and finalization of audit engagements to ensure timely completion of projects in the approved annual audit plan.
- Prepare comprehensive audit reports for submission and presentation to Management and the Audit Committee.
- Collaborate with Management to secure buy-in for audit recommendations, and monitor as well as report on the status of recommendation implementation on a quarterly basis.
- Conduct investigations and perform ad-hoc reviews as assigned.
**Job Requirements**
- Degree in Accounting, Finance, or other business-related fields, with at least 6 years of relevant internal audit experience.
- Professional certifications such as CIA, CISA, CPA, or CFE are advantageous.
- Proven experience in conducting investigations.
- Proficiency in data analytics tools, such as Power BI.
- Strong team player with the ability to collaborate effectively in a multi-disciplinary environment.
- Excellent organizational, interpersonal, and negotiation skills.
- Outstanding written and verbal communication skills.
