
Lead Internal Audit Specialist
1 week ago
We are seeking an experienced and skilled Internal Audit Manager to join our organization. This role is responsible for leading the development of a risk-based annual internal audit plan, executing audits in-house or outsourced, and tracking and reporting on open internal audit observations.
The ideal candidate will have at least 10 years of experience in implementing, delivering, and embedding risk management at both strategic and operational levels. They will also have excellent verbal and written communication skills, with a proven ability to interface and influence all levels of management.
The successful candidate will be well-equipped with knowledge and skills in corporate governance, internal audit, and risk management domains. They will also have a Chartered Accountant qualification and CIA, CISA, or CWA certifications as desired.
- Key Responsibilities:
- Develop and maintain internal audit SOP, including templates, protocols, and documentation requirements.
- Create a repository of audit programs, checklists, templates, and tools as an aid for standardization and consistency in the execution of the internal audit program.
- Plan, develop, and maintain audit support tools to improve audit process quality and efficiency.
- Partner and support the Risk Management function and provide inputs to identify and assess entity and functional level risks.
What We Offer:
A competitive salary and benefits package that reflects your skills and experience. A dynamic and supportive work environment that encourages professional growth and development. Opportunities to work with a talented team of professionals who share your passion for excellence in internal audit and risk management.
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