Job Summary:The Internal Audit Manager is responsible for overseeing the internal audit function within the organization. This role involves planning and executing audit activities, assessing internal controls, and ensuring compliance with regulations and policies. The Internal Audit Manager will lead a team of auditors and work closely with management to provide insights and recommendations for improving business processes.
- Duties & Responsibilities:
Lead and manage the audit team, ensuring efficient execution of financial, operational, and compliance audits.
- Design & evaluates internal controls and operating system.
Develop and implement comprehensive audit plans based on risk assessments and organizational objectives.- Cascades the direction and trust of the audit effort including the recommended audit procedures to be used.
Presentation of written audit findings, discussing audit issues, and recommending improvements in internal controls and reduction in cost.
- Performs other related duties as may be assigned either in support of divisional goal attainment or for own personal or professional training, education and development as plan by the superior.
Bachelor's degree in accounting, finance, or any related field.
- Proven experience in audit leadership and management roles.
Strong knowledge of auditing standards, financial accounting principles, and internal control frameworks.- Excellent communication and interpersonal skills.
Analytical mindset with attention to detail.
Job Type: Full-time
Schedule:
Supplemental Pay:
* 13th month salary
