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.