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Manager Internal Audit

Job Details

Job Description

Job Purpose:

  • Responsible for planning, managing, and conducting internal audits within the company to ensure the overall company’s operations are in line with the company’s policies and procedures

Main Duties and Responsibilities:

Generic Duties:

  • Plans, leads, organizes, staffs & controls department’s overall activities,
  • Designs and implements procedures, systems, and tools to maximize departmental operating efficiency,
  • Assesses risks by following industry trends to ensure profitability, company survival and provide solutions,
  • Coaches, mentors, and develops employees through periodic performance evaluations and ongoing performance dialogue and feedback,
  • Ensures adherence to company policies and procedures and undertake disciplinary actions if the need arises.
  • Main Duties & Responsibilities:
  • Design and update Audit Policy and ensure implementation,
  • Oversees the conduct of internal transactional, complex and sensitive audits in adherence to defined standards,
  • Ensures that comments of external auditors are addressed by concerned departments and service units Plan reviews/audits informed by risk assessment,
  • Ensures the performance of audit procedures to verify that controls are operating through testing and interviewing techniques,
  • Inspects transactions and related documents and verify accuracy and legitimacy,
  • Performs analysis and concludes on the effectiveness and efficiency of the control system,
  • Identifies control gaps and opportunities for improvement,
  • Oversees the documentation of results of audit work in accordance with applicable audit standards,
  • Presents timely audit reports for relevant stakeholders,
  • Provides advice on internal control and participate in enhancing internal audit standards and practices,
  • Evaluates the adequacy and quality of internal controls (systems, practice, processes) and recommend improvements,
  • Provides direction to investigate and resolve any identified issues,
  • Follow up and ensure the implementation of audit recommendations,
  • Checks the periodic reports on the rectification status of audit findings,
  • Ensures that causes of recurring irregularities have been identified and assist in the provision of appropriate remedial actions by carrying out analysis of findings,
  • Oversees the preparation of periodic summary reports,
  • Perform other duties assigned by the immediate supervisor.


Name Of The Post Manager Internal Audit
Experience 8+ years
Employment Nature Full Time
Job Post Date 08 Apr 2024

Education

  •  BA or MA in Accounting, Finance, Economics or other related fields.
  • 8 years for MA
  • 10 years for BA

Skills


  • Team management and leadership skills,
  • Communication skills,
  • MS Office skills,
  • Organization and planning skills,
  •  Time management skills