Internal Audit Manager

Role Overview: As the Internal Audit & Investigations Officer, you will be responsible for conducting various audits and investigations to ensure compliance with company policies and procedures. You will also contribute to enhancing governance, risk management, and control mechanisms within the organization. Additionally, your role will involve participating in quality assurance programs to drive continuous improvement. Key Responsibilities: - Pre-plan and execute Operational, Conformance, Investigative, and Management audits at different locations. - Analyze SOPs to identify areas for improvement and strengthen processes. - Document process flowcharts, collect relevant policies, and utilize digital tools for effective audits. - Assess the adequacy and accuracy of accounting records. - Conduct investigations efficiently and review compliance with statutes and company procedures. - Prepare detailed work papers and ensure audit checklists are followed. - Communicate governance issues and recommend enhancements to governance policies and processes. - Conduct process audits based on risk management framework and evaluate internal controls effectiveness. - Assist in compliance management and review segregation of duties. - Contribute to quality assurance programs through ISO and Business Excellence initiatives. - Plan and implement the digitization of audit processes and procedures. Qualifications Required: - Chartered Accountant Requisite Experience: - 2-3 years of relevant work experience Additional Details: N/A Role Overview: As the Internal Audit & Investigations Officer, you will be responsible for conducting various audits and investigations to ensure compliance with company policies and procedures. You will also contribute to enhancing governance, risk management, and control mechanisms within the organization. Additionally, your role will involve participating in quality assurance programs to drive continuous improvement. Key Responsibilities: - Pre-plan and execute Operational, Conformance, Investigative, and Management audits at different locations. - Analyze SOPs to identify areas for improvement and strengthen processes. - Document process flowcharts, collect relevant policies, and utilize digital tools for effective audits. - Assess the adequacy and accuracy of accounting records. - Conduct investigations efficiently and review compliance with statutes and company procedures. - Prepare detailed work papers and ensure audit checklists are followed. - Communicate governance issues and recommend enhancements to governance policies and processes. - Conduct process audits based on risk management framework and evaluate internal controls effectiveness. - Assist in compliance management and review segregation of duties. - Contribute to quality assurance programs through ISO and Business Excellence initiatives. - Plan and implement the digitization of audit processes and procedures. Qualifications Required: - Chartered Accountant Requisite Experience: - 2-3 years of relevant work experience Additional Details: N/A