Internal Audit 74 views

About the Job

The Role Summary:

Internal Audit Manager is responsible to perform a full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.

Key Responsibilities:

  • Plan, organize and carry out internal audit functions, including preparing an audit plan, scheduling and assigning work, and estimating resource needs.
  • Traces procedures from the origin of the transaction through its initial recording to final disposition in the accounts.
  • Determine the extent of test checking required in an audit and select the period to be tested.
  • Undertake consulting activity designed to add value and improve the company’s operations.
  • Make recommendations on the reviewed systems and procedures, report on the findings and recommendations, and monitor management’s response and implementation.
  • Prepare recommendations for all levels of management, considering materiality, pertinence, and documentary evidence.
  • Present to audit management the results, recommendations, and conclusions of audit reviews.
  • Maintain respectful and effective communications and relationships with management and staff of areas under review.

About You

  • Bachelor’s degree in Accounting, Business Administration, or a related field.
  • Minimum of 4 years of progressive experience in auditing, accounting, or finance.
  • Strong understanding of auditing principles, practices, and standards.
  • Excellent analytical skills with attention to detail.
  • Effective communication and interpersonal abilities.
  • Ability to prioritize and manage multiple projects simultaneously

 

Required Skills

  • Auditing skills

Qualified candidates please send your cv to [email protected].

Applicants must indicate the job posting “Internal Audit Manager” in the subject line of the email.

More Information

  • This job has expired!

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