Position name: Internal Audit Manager
Responsibilities:
• Ensures a company or organization complies with internal regulations and established control protocol
• Examines documentation, including reports, statements, records, and memos to gather information
• Reconciles documentation with actual inventory or assets to ascertain accuracy
• Completes standard paperwork and questionnaires to confirm internal controls
• Participates in meetings with individuals and departments to update auditees on findings and the audit process
• Prepares reports and preserves documentation pertaining to audits for internal record
• Presents summarized findings concerning audit results and trends for internal groups
• Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
• Makes recommendations for the best ways for a company to avoid fraud and reduce waste
• Assesses best financial practices for an organization and makes relevant, informed suggestions
• Keeps up-to-date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars
• Participates in industry organizations and develops a professional network
• Works with a team to achieve company goals
• May work extra hours during busy audit seasons or to meet certain milestones
Skills required:
• Bachelor's or Master's Degree in Accounting or Finance, Accounting, Auditing,
• Knowledge of Generally Accepted Auditing Standards
• Knowledge of Accounting and Finance Principles and Practices
• Knowledge of a variety of reporting procedures, regulations and law
• Planning and Time Management
• Effective Communication and Human Relations skills
• Critical Thinking and Analysis
• Attention to Detail
• Teamwork
• Interpersonal Communication
• Tenacity and Ethics
• Technology Proficient (excel, word, Visio, ability to learn new software)
Candidates are requested to send their Application Forms/CVs to [email protected] . Please indicate the name of the position (Internal Audit manager) you are applying for in the subject line of the email.
Deadline for submission of CV is June 20, 2019.