Job Description
The internal audit manager is responsible to monitor operational compliance with relevant policies, procedures, and limits in any assigned business area, to control and ensure business risk prevention, and to maximize operational efficiency/quality.
Main responsibilities:
● Review the organization's business processes to identify risks associated with business objectives and protect against fraud, systematic errors, non-compliance, and theft.
● Assess policies, procedures, and reports for their achievement of intended objectives, organizational effectiveness, planning and utilization of resources, and Stewardship of entity resources.
● Contribute to the identification of opportunities for continuous improvement of systems, processes, and practices taking into account ‘international best practice’, improvement of business processes, cost reduction, and productivity improvement.
● Ensure that the organization is complying with standard laws and statutes by supervising and developing local internal controllers and making recommendations on how to improve processes.
● Document audit findings and prepare monthly audit reports of findings, actual vs KPIs, and recommendations to present to the internal control manager.
● Plan and conduct regular audits, reviews, and investigations including risk identification, prioritization and mitigation, and existing business controls (laws, policies, procedures, standards, and other guidelines).
● Identify risks associated with business objectives and evaluate controls to mitigate those risks to improve the effectiveness of the governance, risk management, and control processes.
