About the job
As the Internal Audit Manager, you will play a pivotal role in steering the Internal Audit Department's daily operations. You will lead and execute operational, financial, and compliance audits to assess and enhance the effectiveness of internal controls. Your proactive approach will ensure adherence to policies and procedures while optimizing the utilization of staff resources. You will provide insightful recommendations to the Chief Internal Auditor to bolster the efficiency of control systems across various functions.
Key Responsibilities:
1. Audit Planning: Develop and manage a comprehensive audit plan aligned with departmental goals, overseeing the planning, fieldwork, and reporting phases of all internal audits. Collaborate with team members to identify and quantify risks through continuous monitoring.
2. Audit Execution: Conduct independent assessments of high-risk areas within the organization and facilitate responsive action plans. Ensure compliance with policies and regulatory requirements while identifying opportunities for Internal Audit to support organizational objectives.
3. Communication & Documentation: Cultivate strong relationships with stakeholders to meet departmental and organizational goals. Demonstrate excellent communication skills to effectively address inquiries and present audit findings to the Chief Internal Auditor.
4. Financial Oversight: Supervise the review and analysis of financial reports, ensuring accuracy in record-keeping and compliance with regulations.
5. Team Leadership: Manage a team of 8-15 employees, fostering a collaborative environment to achieve the department's objectives.
