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1 month ago

Job Summary

We are seeking to hire an Internal audit manager to carry out comprehensive, independent reviews of the organization's operations, finances, procedures, practices, policies, and instill overall accounting controls.

  • Minimum Qualification : Degree
  • Experience Level : Senior level
  • Experience Length : 5 years

Job Description/Requirements

Responsibilities:

  • Plan, implement and oversee internal audits in accordance with the audit plan
  • Identify and assess areas of significant business risk
  • Manage resources and audit assignments
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice
  • Compile and implement the annual Internal Audit plan
  • Conduct ad hoc investigations into identified or reported risks
  • Oversee risk-based audits covering operational and financial processes
  • Ensure all audit findings are properly communicated with management and appropriately tracked through resolution
  • Provide advice on internal control and participate in enhancing internal audit standards and practices within the company



Requirements:

  • Proven experience as an Audit Manager
  • Proficient in relevant accounting software
  • In-depth understanding of auditing and control practices
  • Updated knowledge of applicable laws and regulations
  • Proficient in risk analysis and report writing
  • BSc/BA degree in Accounting or Finance
  • ICAN Certification

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