
Senior Audit Professional
16 hours ago
Key Responsibilities of Internal Audit Manager
- Develop audit strategies and programs to ensure alignment with organizational goals.
- Oversee the preparation of audit checklists and issue regular audit circulars.
Deliverables:
- Internal Audit Reports highlighting key findings and recommendations.
- Meeting agendas, minutes, and action letters facilitating collaboration.
2. Data Analysis & Reporting
- Collect and analyze data from various sources to inform member evaluations.
- Utilize analytics tools to generate reports and identify high-risk members.
3. Limited Purpose Inspections (LPI)
- Conduct risk-based LPI scopes and monitor their progress.
- Review regional office reports and share critical findings with regulatory bodies.
4. IT Coordination
- Collaborate with the IT department for system enhancements and UAT testing.
- Ensure accurate updates in the live environment and coordinate BCP activities.
5. Regulatory & Process Management
- Drive process improvements and submit updates to the Business Excellence team.
- Respond to regulatory and member compliance inquiries and maintain relevant records.
- Manage investor awareness campaigns using UCC data.
Our ideal candidate will have a proven track record in managing internal audits, driving process improvements, and ensuring regulatory compliance.
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