Manager – Internal Audit

Roles

Audit Manager will manage and oversee the internal audit activities within the organization. This role will also be assessing the design and operating effectiveness of controls, making recommendations on policies and procedures, assisting the management in the documentation of policies and procedures, recording results and performing periodic follow-ups.

Responsibilities

  • Formulate the annual internal audit plan and calendar
  • Documenting process flow charts and risk control matrices for all processes
  • Performing internal audits as per the audit plan and calendar
  • Discussing internal audit reports with departmental heads and the Board
  • Drafting recommendations on corrective measures.
  • Performing follow-up audits to ensure adherence to recommendations
  • Assisting the management in developing and implementing policies and procedures.
  • Preparing analysis for departments.
  • Conducting investigations on irregularities and errors.
  • Advising executives.
  • Coordinating with external stakeholders like auditors, bankers and investors

Requirements

  • Graduate or Post Graduate in accounting or finance.
  • Extensive experience in auditing.
  • Solid knowledge of regulations and guidelines.
  • A record of success in internal audits
  • Excellent communication skills.
  • Strong time management skills.
  • Knowledge of digital assets and blockchain will be preferred.

Manager – Internal Audit

Audit Manager will manage and oversee the internal audit activities within the organization. This role will also be assessing the design and operating effectiveness of controls, making recommendations on policies and procedures, assisting the management in the documentation of policies and procedures, recording results and performing periodic follow-ups.