Internal Audit Manager

List of Responsibilities:

Operational Tasks

• Reviews and makes the needed recommendations on the Company’s business processes. Responsible for noting any deviation from approved business processes and investigates the reason for such.
• Conducts regular risk analysis to determine if business processes are still sound. Recommends improvement on internal controls and governance processes.
• Evaluates the efficacy of risk management procedures that are currently in place;
• Protects against fraud and theft of the organization’s assets by ensuring proper accounting and allocation of such.

Management Tasks

• Oversees the performance of team members and ensures proper manpower and workload allocation. Works with HR in creating career path and determining competency gaps of team members.

Educational Background

• Bachelor’s degree with a focus in the area of private sector accounting and internal auditing
• Required CPA
• Preferably Certified Internal Auditor

Skills

• Ability to work independently and as part of a team
• Has a demonstrable leadership ability
• Analytical and with the ability to improve controls by developing, implementing, and maintaining internal audit policies and procedures in accordance with best practice
• With aptitude for math, strong IT skills, and excellent communication skills
• Meticulous attention to detail with the ability to multi-task

General Description of the Position:

Responsible for ensuring that the Company is using generally accepted accounting procedures (GAAP) to create and manage financial information. Responsible for bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes of the company to accomplish its objectives.