Internal Audit Manager

An Internal Audit Manager job involvesdeveloping and implementing audit plans, leading audit teams, and evaluating an organization's internal controls, risk management, and governance. Key responsibilities include performing operational and financial risk audits, preparing reports with recommendations for management, ensuring compliance with regulations, and staying updated on industry best practices. This role requires strong analytical, communication, and leadership skills to oversee audits, manage staff, and advise senior management on improvements and risk mitigation.

Key responsibilities

• Audit planning and execution:

  Develop and execute annual audit plans based on risk assessments, lead audit fieldwork, and manage audit engagements.

• Team leadership:

  Manage and supervise a team of auditors, providing guidance, training, and performance management.

• Risk and compliance:

  Evaluate the effectiveness of internal controls and risk management systems, and ensure compliance with regulatory requirements and company policies.

• Reporting and communication:

  Prepare and present detailed audit reports to senior management, outlining findings and recommending improvements.

• Special projects:

  Conduct special investigations or other ad hoc projects as assigned by senior management.

• Coordination:

  Coordinate with external auditors and other relevant bodies as needed.