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Job Summary
We are seeking a highly skilled and experienced Manager Internal Audit to join our team. The ideal candidate will be responsible for planning and executing internal audits, identifying areas of improvement, and providing recommendations to enhance the organization's operations.
Key Responsibilities:- Develop and implement audit plans based on risk assessment.
- Conduct internal audits to assess the effectiveness of internal controls, accuracy of financial records, and compliance with regulations.
- Identify areas for improvement and provide recommendations to management.
- Prepare detailed reports on audit findings and present them to stakeholders.
- Collaborate with other departments to ensure audit recommendations are implemented.
- Stay updated on industry trends and best practices in internal auditing.
- Train and mentor junior auditors as needed.
- Bachelor's degree in Accounting, Finance, or related field. CPA or CIA certification preferred.
- 5 years of experience in internal auditing or related field.
- Strong knowledge of auditing standards and procedures.
- Excellent analytical and problem-solving skills.
- Ability to communicate effectively with all levels of the organization.
- Proficiency in relevant audit software and tools.
- Strong attention to detail and ability to work independently.
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