Internal Audit Manager
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Job Description
Assists in directing the internal audit activity. Responsible for planning, managing the audit team, and to formulate, develop, execute internal audits in accordance with acceptable audit standards. Maintain effective working relation with the executives and operating management. Perform special reviews at the request of the Management.
JOB ACCOUNTABILITIES Audit Execution (Control Validation)Perform audit procedures to verify that controls are operating through testing and interviewing techniques within the general guidelines provided by the Group Chief Internal Audit Officer. Ensure audit procedures are executed effectively in line with approved guidelines, validating the adequacy and effectiveness of internal controls through accurate testing and analysis.
Audit Planning (Risk-Based Coverage)Prepare a comprehensive longβrange schedule of audit coverage for the location or operation assigned. Identify activities subjec...