Internal Audit Manager

JOB PURPOSE:

To deliver effective audit services using leading edge methodologies & technologies and advise business on improving approaches to managing risk & implementing effective controls.

Key Responsibilities

Deploy leading edge services

• Support the development, validation and implementation of the risk-based audit plan.
• Develop audit program in line with the pre-established risks and create/Amend the audit program for newly identified risks or changes to initial risk assessments
• Plan, execute and complete each audit assignment, (independently or in a team) within the budgeted time frame, including the following:
• Clearly defined and documented objectives, scope and a detailed audit program, agreed with the Manager
• Drafting of Terms of Reference and APM
• Document audit approach, tests and evidence to support the audit field work, findings and conclusions.
• Properly documented/indexed and cross-referenced Audit working papers using the audit tools used
• Draft Reports and Presentations
• Audit Closure documentation
• Present reports to auditee & get agreement on actions
• Build relationships and an open communication channel between the internal/external audit team members and department staff to work on audit related issues more effectively
• Manage multiple assignments concurrently with the objective of optimizing audit resource utilization and quality of work.
• Providing support to IA management in the preparation of deliverables to the Executive Management & BAC

Drive Continuous Improvement

• Contribute in the identification and implementation of change initiatives, programmers, and projects in line with the organization's standards.

Qualification:

• Bachelor Degree in Finance/Business Administration from reputed university. Chartered Accountant, CPA or CIA is preferred
• 6 years’ experience post qualification experience, including middle management experience in internal audit (preferably Big 4 or audit firms)
• Knowledge of auditing various functions i.e. Supply Chain, HR, Finance and Account, Governance, Compliance, Risk Management
• Working knowledge of SAP/Oracle and similar ERPs
• Experience in Utility preferred or Manufacturing industry
• Understanding fraud reviews / investigations.