Internal Audit Manager
Full-time
TigerUX
Internal Audit Manager
RESPONSIBILITIES:
Audit planning and execution • Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes Risk and control evaluation • Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization Financial and operational review • Examine financial records, operational procedures, and IT systems to ensure accuracy, efficiency, and compliance Compliance assurance • Ensure the company adheres to all applicable laws, regulations, and internal policies Fraud detection • Review controls to prevent and detect fraud or theft of assets Reporting and recommendations • Document audit findings, prepare and present detailed reports to Management, and provide actionable recommendations for improvement. Follow-up and monitoring • Follow up on previous audit findings to ensure that recommended corrective actions have been implemented and are effective Stakeholder collaboration • Work with Management and other stakeholders to understand business operations and risks Continuous improvement • Stay updated on industry best practices, regulatory changes, and train staff on internal control procedures.QUALIFICATIONS:
- Bachelor's degree in Accountancy, Finance, or a related field. (Preferred: Master’s degree)
- Preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Internal Control Auditor (CICA)
- Minimum of 5-7 years of experience in internal auditing or a related financial role.
- Strong knowledge of auditing standards, procedures, and methodologies.
- Strong understanding of risk assessment and internal control systems.
- Proficient in using audit software and data analytics tools to evaluate complex information.
- Familiarity with relevant regulatory frameworks and compliance requirements.
- Ability to work with various accounting systems and potentially specialized software.
- Strong analytical, leadership, communication, and problem-solving skills.
Vacancy posted 9 days ago
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