Job details
We are looking for an experienced and detail-oriented Internal Audit Manager to join our team. The ideal candidate will be responsible for overseeing and managing the internal audit processes, ensuring compliance with regulatory requirements, and providing strategic recommendations to improve organizational efficiency. The Internal Audit Manager will work closely with various departments to identify risks, evaluate internal controls, and develop audit plans. This role requires strong analytical skills, excellent communication abilities, and a deep understanding of auditing standards and practices. The successful candidate will have a proven track record in internal auditing, a keen eye for detail, and the ability to lead and mentor a team of auditors. The Internal Audit Manager will also be responsible for preparing audit reports, presenting findings to senior management, and staying updated with the latest industry trends and regulations. If you are a proactive problem-solver with a passion for ensuring organizational integrity and efficiency, we encourage you to apply.
Key Responsibilities:
- Develop and implement internal audit plans and strategies.
- Conduct risk assessments and identify areas of improvement.
- Evaluate the effectiveness of internal controls and processes.
- Prepare detailed audit reports and present findings to senior management.
- Ensure compliance with regulatory requirements and industry standards.
- Collaborate with various departments to address audit findings and recommendations.
- Monitor and follow up on the implementation of audit recommendations.
- Lead and mentor a team of internal auditors.
- Stay updated with the latest auditing standards and practices.
- Coordinate with external auditors and regulatory bodies as needed.
- Develop and maintain audit documentation and records.
- Provide training and support to staff on internal control and compliance matters.
- Identify and assess potential risks to the organization.
- Develop and implement policies and procedures to enhance internal controls.
- Conduct special investigations and audits as required.
- Ensure the confidentiality and integrity of audit information.
- Participate in continuous improvement initiatives.
- Prepare and present audit findings to the audit committee.
- Assist in the development of the annual audit plan.
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