
Internal Audit Lead
21 hours ago
The position of Internal Audit Manager is a critical role that requires the ability to lead and direct internal audit teams. The successful candidate will be responsible for ensuring the highest level of service quality and client satisfaction.
Key Responsibilities:
- Audit Planning: Preparation of comprehensive audit plans, including checklists and process flowcharts, to ensure effective and efficient auditing processes.
- Conducting Audits: Conducting detailed analysis and audit reviews in line with the Audit Plan, preparing draft reports to communicate findings and recommendations.
- Execution of Audits: Execution of individual/group audits defined in the audit plan, ensuring the highest level of service quality and client satisfaction.
- Effective Communication: Effective verbal and written communication abilities to engage with various stakeholders.
- Documentation: Documentation and maintenance of audit work papers to ensure accurate and reliable information.
- Reporting: Ensuring the audit reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
- Interpersonal Skills: Regular interaction with the Reporting Manager to report the status of Internal Audit's ongoing activities, apprise the Reporting Manager of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
- Flexibility: Open to travel as per the requirement of audit.
Requirements:
- Strong leadership and team management skills.
- Excellent communication and interpersonal skills.
- Ability to analyze complex data and develop strategic recommendations.
- Proven track record of delivering high-quality audit results.
- Knowledge of auditing standards and regulations.
Benefits:
Opportunities for professional growth and development.
Collaborative and dynamic work environment.
Competitive compensation and benefits package.
Recognition and rewards for outstanding performance.
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