Internal Audit Manager

-Prepare a risk-based annual audit plan detailing the scope, nature and timing of audit activities
-Design internal audit procedures and work programs to ensure that detailed audit work is effectively focused on high risk areas
-Conduct internal audits to assess the adequacy, effectiveness and efficiency of established internal controls and procedures
-Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks
-Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management
-Ensure that audit observations and recommendations are clearly presented and agreed to by management and that a subsequent audit report is issued promptly
-Monitor the timely implementation of all agreed upon recommendations
-Perform special reviews/audits as and when requested by Management
 

Job Details

Preferred Candidate

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