✨ AI Summary
The Internal Audit Manager will be responsible for conducting comprehensive audit cycles, managing risks, and overseeing operational effectiveness, financial reliability, and compliance with applicable regulations. This role involves defining internal audit scope, developing annual plans and programs, and supervising audit teams. The manager will prepare and present audit reports, document processes, and offer recommendations to ensure company objectives are achieved. Key responsibilities include monitoring audit fieldwork quality, documenting findings, and maintaining open communication with management and audit committees. The ideal candidate will have a degree in Finance or a related field, previous experience as an Internal Audit Manager, and familiarity with audit software and procedures. Excellent communication, interpersonal, and analytical skills are crucial, along with a strong understanding of auditing standards and regulations.
Requirements
A degree in Finance or a related field is required. Previous experience as an Internal Audit Manager, ideally in a similar organization, is necessary. Familiarity with audit software and procedures, excellent verbal and written communication skills, the ability to build strong working relationships, strong interpersonal and collaborative skills, fluency in English, and proven knowledge of auditing standards, procedures, laws, rules, and regulations are essential. High attention to detail and exceptional analytical abilities are also required.
Description
Job DescriptionConducting comprehensive audit cycles, managing risks, and overseeing operational effectiveness, financial reliability, and compliance with applicable regulations.Defining internal audit scope, developing annual plans, programs, and supervising audit teams.Preparing and presenting audit reports reflecting results, documenting processes, and offering recommendations to ensure company objectives are achieved.Monitoring audit fieldwork quality closely to ensure timely and accurate delivery.Documenting audit findings and maintaining open communication with management and audit committees.RequirementsDegree in Finance or a related field.Previous experience as an Internal Audit Manager, ideally in a similar organization.Familiarity with audit software and procedures.Excellent verbal and written communication skills.Ability to build strong working relationships.Strong interpersonal and collaborative skills.Fluent in English, with an active and dynamic approach.Proven knowledge of auditing standards, procedures, laws, rules, and regulations.High attention to detail and exceptional analytical abilities.Mail your resume to [HIDDEN TEXT]