Internal Audit manager

New

Job Summary

One of our clients is seeking qualified candidates to fill this role

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

Job Description

  • 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 schedule to conduct audits every year.

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