Internal Audit Manager - Client Audit, Risk Advisory, Operational Audit

Role Overview

The Internal Audit Manager position is a critical role within the organization, responsible for overseeing internal audit functions and ensuring that the company adheres to established internal controls and regulatory standards. This role is accountable for conducting comprehensive risk assessments and managing audit engagements from planning through to reporting.

Duties and Responsibilities

• Lead the internal audit process by developing and executing audit plans that align with organizational objectives.
• Conduct operational audits to evaluate the effectiveness and efficiency of operations, identifying areas for improvement.
• Assess internal controls by performing control testing, ensuring compliance with applicable regulations and frameworks.
• Prepare detailed audit reports, summarizing findings, risks, and recommendations for senior management.
• Collaborate with various departments to facilitate the implementation of remediation actions following audit findings.
• Provide risk advisory services by identifying potential risks and proposing strategies for mitigation.
• Ensure that all audit activities comply with relevant standards and that best practices in internal controls are maintained.

Required Qualifications

• A professional qualification in accounting, finance, or a related field is required.
• Extensive experience in internal auditing, including client audits, risk assessment, and operational audits.
• Proven expertise in controls assurance, compliance requirements, and regulatory guidelines.

Desired Attributes

• Strong analytical skills with a meticulous attention to detail.
• Exceptional communication abilities to effectively engage with stakeholders at all levels of the organization.
• A thorough understanding of risk management principles as well as compliance frameworks.

Qualified candidates are encouraged to submit their applications for consideration in this role.