Applications are invited for the post of Manager - Internal Audit
Job Description:
The Manager assists in directing the internal audit activity, and will be responsible for all aspects of planning and managing the audit team, recommend and implement comprehensive audit coverage in accordance with acceptable audit standards and maintain effective working relation with the executives and operating management, and perform special reviews at the request of the Management.
Responsibilities & Duties:
1) Develop or assist in developing annual audit plan based on risk assessment.
2) Assist in developing internal audit budget and resource requirements.
3) Assist in preparing policies for the audit activity and executing its technical and administrative functions.
4) Conduct risk assessments, identifies and evaluates risks and controls for key business processes.
5) Develop and execute a comprehensive audit program for the evaluation of the controls over all major activities to ensure compliance with prescribed policies and procedures, official laws and regulations.
6) Accomplish audit work in accordance with acceptable standards, plans, budgets and schedules.
7) Determine the direction and thrust of the proposed audit effort.
8) Provide executive management within the assigned location (or activity) with report on audit coverage and the results of the audit activity, discussing deficiencies and recommending corrective actions and agreeing action plans with timelines for corrective actions and interpret these results so as to improve the audit program and the audit coverage.
9) Appraise the adequacy of actions taken by operating management to correct reported deficient conditions.
10) Conduct special examinations at the request of Management, including the review of representations made by persons outside the Group.
11) Summarize significant issues for reporting to the Audit & Risk Management Committee / Audit Committees.
Education: Certification/Professional qualification
Key Skills: CA/CIA/CISA, good background in computer applications, supervisory capability
Role: Internal Auditor
