Internal Audit Manager

Job brief

We are looking for an objective internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgment.

Responsibilities

• Develop and implement a yearly audit plan for assigned region.
• Perform duties essential to attain internal audit goals coordinating with various regions.
• Develops and maintain professional and close relations with client and staff.
• Supervise control environment within a given company region.
• Conduct and record control self-assessment in assigned region.
• Manage and perform internal audit projects recording existing control environment over business risk.
• Evaluate control environment performance by test work.
• Conduct audits working directly with all internal management levels as well as external clients.
• Review existing company assets and ensure to maintain apt safeguards from all sorts of losses.
• Analyze integrity and reliability financial information and means used for identifying measure, classifying and reporting information.
• Review and record activities and plans defined by management to resolve issues identified by audit findings.
• Examine records to assure apt transactions recording and comply with applicable agreements, laws, and policies.
• Direct planning, organizing, and monitoring of internal audit operations.
• Recommend methods to enhance and improve control procedures.
• Prepare audit plan for every Operation Divisions and develop a schedule to conduct audits every year.