Internal Audit Manager

Job description

• Prepare and present annual internal audit schedules and comprehensive audit programs by reference to the risk management framework to the Internal Audit, Risk & Compliance Committee for their approval.
• Develop and maintain the internal audit procedures to ensure that best practice is taken into account of and that the audits address specific areas of risk management.
• Undertake the approved internal audit plan in accordance with the internal audit schedules approved by the Internal Audit, Risk & Compliance Committee.
• Manage the assessment of the relevancy, reliability and credibility of financial and operating information.
• Manage the assessment of the effectiveness and efficiencies of the utilization of the organization's resources.
• Review the scrutiny of records of assets including materials, equipment and buildings; and ascertain their safeguarding.
• Manage the assessment of compliance with legal and fiscal requirements and other regulatory matters.
• Identification of non-conformities, analyze and discuss audit findings across the organization and suggest recommendations. Monitor the implementation of any recommendations and its closure.
• Prepare regular status reports of audits executed.
• Manage the periodic inventory and budget audits against the standard financial requirements.
• Coordinate with external auditors, ensuring efficient implementation of the overall statutory financial audit plans.
• Manage the evaluation and testing of business processes and internal controls with the objective of ascertaining proper identification of risks and strategies of mitigating there risks.
• Promote the adoption of the best practice in internal control system.
• Review the analysis of data obtained and audit findings for issues concerned with fraud and liabilities.
• Perform other related duties as required by Internal Audit, Risk & Compliance Committee.