
Internal Audit Manager
2 weeks ago
We are seeking a seasoned internal auditor to lead our audit team and ensure the integrity and compliance of our operations.
Job PurposeThe purpose of this role is to enhance the effectiveness of our internal audit function by conducting timely and thorough audits, adhering to established procedures and guidelines.
Key Responsibilities:- Ensure all assigned audits are conducted with the highest professional standards and in accordance with established procedures.
- Comply with defined audit procedures and SOPs.
- Track open items from respective reviews, follow up with stakeholders, perform testing, and update status.
- Lead/participate in exit meetings with management.
- Release draft reports to stakeholders post review and discussions.
- Update audit software.
- Maintain and keep updated audit checklists and plans.
- Develop and maintain working relationships with key stakeholders.
- Assist in preparing presentations for senior management and the board.
- Utilize data analytics tools in assigned audits.
- Conduct process audits, procurement audits, HR audits, legal compliance audits, risk governance audits, and SOP governance audits.
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