Internal Audit Manager

An Internal Audit Manager is responsible for overseeing and managing internal audit activities. This position typically reports to the Chief Audit Executive or a senior management level and a key role within a company's audit department.

Internal Audit Managers develop and execute audit plans to evaluate the effectiveness of internal controls, risk management processes, and governance procedures. They also lead audit teams in conducting audits across various business functions and processes, ensuring compliance with regulatory requirements and company policies.

Do you think you have what it takes to ensure the integrity and effectiveness of our internal control systems and risk management processes?

Join us as our Internal Audit Manager!

Your primary responsibility will be to develop and implement comprehensive audit plans, conducting thorough assessments to identify areas of potential risk and opportunity for improvement.

Collaborating closely with senior management, you'll help develop strategies to address audit findings and strengthen internal controls, contributing to the overall success and compliance of our organization.

• Develop and implement audit plans and strategies.
• Conduct internal audits to assess financial and operational processes.
• Identify control weaknesses and provide recommendations for improvements.
• Review and evaluate the effectiveness of internal controls.
• Prepare audit reports and present findings to senior management.
• Monitor remediation of audit findings and track progress.
• Stay up-to-date with regulations and industry best practices.
• Collaborate with other departments to enhance internal controls.
• Lead and mentor audit team members.
• Conduct risk assessments and evaluate risks across different business areas.
• Perform special investigations as required.
• Maintain audit documentation and work papers.
• Ensure audit procedures align with company policies and regulatory requirements.
• Assist in external audit processes as needed.
• Continuously improve audit methodologies and processes.

• Achieved a decrease in audit discrepancies.
• Completed audit reports within specified timelines.
• Implemented a number of control enhancements.
• Received positive feedback from senior management on audit process improvements.
• Reduced overall audit risks.
• Ensured compliance with all regulatory requirements.
• Facilitated efficient collaboration with other departments for control enhancements.

• Bachelor's degree in Finance, Accounting, or related field.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred.
• Minimum of 5 years of experience in internal auditing.
• Strong understanding of internal control concepts and risk assessment.
• Knowledge of audit practices and principles.
• Excellent communication and presentation skills.
• Proficiency in audit tools and software.
• Ability to work independently and in a team environment.
• Strong analytical and problem-solving skills.
• Detail-oriented and able to manage multiple priorities effectively.