The Internal Audit Manager will be responsible for ensuring the smooth implementation of the company's internal audit plans. This include examination and evaluation of the effectiveness of the company's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the organization's stated goals and objectives.
- Manage the entire phase of audit engagement from planning, fieldwork, communicating audit results and follow up audits.
- Reviews and approves audit findings and recommendations prior to communication of to various stakeholders and derive agreed management actions and commitments on certain issues.
- Develops continuous improvement of internal audit systems and process adapting to the operational and strategic organizational changes
- Review audit working papers, ensuring that audit conclusions are supported with evidence and there is proper documentation and filing.
Qualifications
- Must be a Certified Public Accountant (CPA)
- Minimum of 8 years experience in Audit, 3 years of which in a managerial capacity
- Analytical Skills, Finance, and Accounting
- Experience in internal controls and financial audits
- Strong attention to detail and ability to analyze complex data
- Excellent communication and presentation skills
- Certified Internal Auditor (CIA) designation is a plus
- Experience in the retail or food and beverage industry is an advantage
