Manager Internal Audit
Description
- Prepare and administer an annual audit plan
- Ensure internal controls are in place and make recommendations wherever necessary
- Oversee audits of operational efficiencies and compliance with all policies, procedures and regulations
- Maintain a comprehensive system for recording all audit plans, work papers, findings, reports and follow-up audits
- Conduct special audits as required by management and issue results
- Conducting process of risk assessment, process walkthrough, collection of audit sample, performance of audit tests and documentation
- Identify reportable issues and provide recommendations
- Draft a comprehensive report of the audited area and communicate findings
- Perform ongoing follow-up on action plan implementation and timeliness for remedial actions
Qualification
CA (Finalist) / ACCA (Qualified) / ACMA (Qualified)
Required Skills
- Risk Assessment & Analysis
- Knowledge of Audit Standards and Principles
- Reporting & Communication
- Excellent Interpersonal Skills
Experience
8 years Industry experience (4 years in case of CA – Post Articles)