Internal Audit Manager

Job Description

• Managing all aspects of internal audit regarding the financial process of the company.
• Assisting in the annual audit development plan of the company.
• Analyzing financial data to identify process/control weaknesses and advise audit approach and testing.
• Communicating key company initiatives and critical changes, e.g., system implementations,
• accounting policy changes, and regulatory and compliance changes.
• Managing performance of internal audit assignments, reviewing work papers, and audit reports.
• Scheduling and planning internal audits; initiating project planning, assessing risk, and developing audit direction.
• Performing internal audit work, including plan preparation, work papers, finding, and associated reports verifying the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, and related transactions.
• Participating in the development, implementation, and maintenance of policies, objectives, short-and long-range planning; developing and implementing projects and programs to assist in accomplishing established goals.
• Presenting results to the top-level management and audit committee.
• Designing and developing procedures to ensure that the information required to provide assurance is captured in such a manner that reporting is efficient, accurate, reliable, and effective.
• Proactively forecasting and addressing risks and issues to minimize the impact on the organization.
• Reporting to management about asset utilization and audit results and recommending changes in operations and financial activities.
• Collecting and analyzing data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Inspecting account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.