
Internal Audit Professional
2 hours ago
Job Summary
We are seeking a highly skilled and experienced professional to fill the role of Internal Audit Manager. This position is responsible for overseeing internal audit activities, identifying areas for improvement, and implementing changes to enhance overall business performance.
Responsibilities- Internal Audit Activities
- Supervise work of outsourced audit firms to ensure timely completion of internal audit assignments.
- Review the work performed by outsourced audit firms and provide updates to management.
- Review draft audit reports and align management responses across various levels in the organization.
- Coordinate and follow up with the audit partner firm on a periodic basis to ensure timely issuance of final audit reports.
- Compliance and Risk Management
- Conduct in-house audits to ensure compliance with regulatory requirements and identify opportunities for process improvements.
- Review existing processes and controls for compliance with company policies and procedures, and suggest improvements and cost-saving opportunities.
- Communication and Reporting
- Prepare and review presentation to audit committees.
- Present findings to senior management and external stakeholders as required.
Requirements
- Education
- Chartered Accountant or MBA in finance/Cost Accountant.
- Certified Internal Auditor (CIA) is desirable.
Key Skills
- Strong leadership and project management skills.
- Excellent communication and interpersonal skills.
- Able to analyze complex data and develop meaningful recommendations.
What We Offer
- Competitive salary and benefits package.
- Opportunities for professional growth and development.
- Collaborative and dynamic work environment.
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