Internal Audit Manager
Posted on :
25-08-2022
Employer Active
1 Vacancy
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Job Description
- Preparation of the strategic risk-based audit plan and managing a wide range of reviews to assess whether the risks to the company are limited and minimized, acceptable internal policies and procedures are followed and resources are used efficiently to achieve the objectives of company effectively.
- Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.
- Lead and manage the delivery of client engagements and internal projects as per quality and risk management policies;
- Monitor and manage client engagement budgets and related commercial matters;
- Support responses to and execution of work across a range of internal audit, assurance and associated advisory projects;
- Participate, lead, manage assurance and internal audit assignments;
- Formulate practical recommendations and best practices to improve business, risk and compliance processes;
- Assist in business development by writing proposals and client presentations;
- Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
- Examine the documents of expenditures and revenues after completion to ensure that they are correct.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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