Audit Planning And Management

Develop and implement annual audit plans, including defining the audit scope, objectives, and timelines.

Manage and oversee the execution of audit plans, ensuring timely and accurate completion.

Coordinate with department heads and stakeholders to identify areas of risk and prioritize audits accordingly.

Audit Execution

Lead and conduct audits in various areas such as financial reporting, operational processes, compliance, and IT systems.

Assess the adequacy and effectiveness of internal controls, risk management processes, and governance practices.

Identify control gaps and areas for improvement, providing practical recommendations to management

Reporting

Prepare and present audit findings, reports, and recommendations to senior management and the audit committee.

Ensure that audit reports are clear, concise, and accurately reflect the audit results.

Follow up on audit recommendations to ensure corrective actions are implemented.

Compliance And Risk Management

Monitor and evaluate the organization's compliance with regulatory requirements, industry standards, and internal policies.

Collaborate with risk management and other departments to ensure that risks are identified, assessed, and mitigated effectively.

Stay updated on emerging Risks, regulations, and best practices in internal auditing.

Continuous Improvement

Promote a culture of continuous improvement in audit processes and methodologies.

Implement new audit tools, techniques, and technologies to enhance the efficiency and effectiveness of audits.

Education

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

Master's degree or relevant certification (e.g., CIA, CPA, CISA) is preferred.

Experience

Minimum 10 years experience in internal auditing

Internal Audit Manager