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Job Description
As an Internal Audit Manager. You’ll be responsible for creating, from scratch, an internal auditing system that detects and tracks mistakes in data, streamlines risk assessment, creates criteria for initiating audits and analyzes data for reasonable conclusions.
- Test the operation and tweak the design of existing financial controls
- Maintain and cultivate a master inventory of our businesses policies, practices and processes
- Initiate improvements to the financial control and auditing process
- Perform inquiries and testing as needed to identify and resolve vulnerabilities
- Do comprehensive risk assessment
- Develop new audit programs to ensure adequate financial controls
- Plan internal client meetings and oversee financial disclosures
- Make recommendations to financial management about software, policies and audit triggers
- Create and update internal audit plan
Job Requirements
- 10-15 years of experience preferably within real estate or construction industry
- MBA is preferred
- CIA/CPA certified (preferred but not essential)
- Strong knowledge in accounting best practice
- Team management
- Highly ethical with superior standards
- Strong yet professional personality
- Has an eye for little details
- Excellent critical thinking and problem solving skills
