Internal Audit Manager

Role Summary:

Experience

• 3 to 5 years in Internal Audit only

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• Perform specialized auditing of a broad range of operational, financial and compliance functions as set out in the annual audit plan;
• Review the area to be audited and understand the scope of the audit
• Review previous audit reports, if any, to check clearance of key issues
• Prepare preliminary risk assessment matrix (RAM), identifying key risks and controls in the audit area
• Prepare audit programs and detailed audit work papers incorporating test schedules, observations, and audit conclusions;
• Complete work paper documentation in audit software - Teammate (TM) and ensure all work papers contain sufficient supporting documentation and have been properly referenced on Team Mate;
• Perform walk through along with the process owners and prepare process flowcharts
• Test the existing controls in place, conclude on the adequacy, effectiveness and efficiency of key controls tested and recommend action plan to address the risks where controls are weak;
• Perform compliance and substantive testing as per audit program
• Draft audit issues / reports as per GIA's audit methodology
• Comply with Quality Assurance checklists to ensure that working papers are complete and serve as a stand-alone reference to support audit findings;
• Assist in special jobs/ fraud investigation reviews whenever needed.
• Discuss audit issues with operational management and ensure factual accuracy of the issues
• Submit report to audit engagement manager for review
• Input final audit report into TM, before formal issuance
• Participate in risk mitigation plans, contingency planning, business continuity programs by executing and reporting within defined timelines. Highlight and recommend process gaps, flaws and process changes.

• MUST HAVE Excellent skills in Microsoft EXCEL and good aptitude to adopt new system

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  Role & responsibilities

Skills Required

Technical

• Good knowledge of internal audit concepts and methodology.
• Good knowledge / experience of operational, financial and compliance audit
• Excellent knowledge of MS Excel and good control over keyboard command while using Excel
• Proficiency in use of computers, including MS Word and PowerPoint.
• Strong written and oral communication skills

Behavioral

• Professional Skepticism, high energy level and initiative, team player