Internal Audit Manager- Overview: The Internal Audit Manager oversees and executes the internal audit function, ensuring compliance with policies and regulations. This role involves developing audit plans, assessing internal controls, identifying risks, and providing valuable insights to senior management.
- Audit Planning and Execution:
Develop and implement internal audit plans.
- Lead and complete audit projects on time.
Assess the effectiveness of internal controls and governance processes.
- Risk Assessment and Mitigation:
Identify key business risks and provide mitigation recommendations.- Collaborate with management to develop risk mitigation strategies.
- Compliance and Policy Adherence:
Ensure operations comply with laws, regulations, and policies.- Update audit procedures based on regulatory changes.
- Report Generation and Communication:
Prepare audit reports with findings and recommendations.- Present audit results to senior management and stakeholders.
- Team Leadership and Development:
Manage and mentor internal audit team members.- Conduct performance evaluations and support team development.
Stay updated on industry best practices and emerging risks.- Identify and implement process improvements.
Work with other departments for cross-functional collaboration.- Collaborate with external auditors as needed.
Bachelor's degree in Accounting, Finance, Business Administration, or related field. Master's degree or relevant certification (e.g., CIA, CISA, CPA) preferred.- Proven experience in internal audit or risk management, with at least 3 years in a managerial role.
Strong understanding of internal control frameworks and regulatory requirements.
- Excellent communication and interpersonal skills.
Demonstrated leadership and team management abilities.
Job Type: Full-time
Benefits: Health insurance
Opportunities for promotion Promotion to permanent employee
Schedule:
Monday to Friday
Supplemental Pay: Performance bonus
