Internal Audit Manager

 Develop annual audit plan, identifying areas of potential internal control exposure and areas for improving operational efficiency.
 Manage plan implementation and allocate recourses and budgets.
 Defines key milestones and deliverables of the Annual Audit Plan.
 Communicates / presents the results of the Annual Audit Plan to management, the Audit Committee and the board of directors.
 Review staff audit working papers and reports to ensure appropriate documentation and support.
 Serve as a consultant to management staff on internal control and operating issues.
 Determine the extent of Internal Audit involvement in special assignment, and monitor the Internal Audit performance in such assignments.
 Staffing during all phases of Internal Audit (Planning- Fieldwork- Reporting- Follow up).
 Coordinates the hiring, training, supervision and evaluation of internal audit staff.
 Develop and update the Internal Audit policies, procedures, guidelines and standards while ensuring adherence and compliance with the established rules and regulations.
 Responsible to uphold the company’s standards to the professional Practice of Internal Auditing and the Code of Ethics developed by the institute of Internal Auditors.
 Performs related work as assigned by the Audit Committee and/ or the Board of Directors.

Job Details

Posted Date: 2018-06-26
Job Role: Accounting and Auditing
Company Industry: Real Estate

Preferred Candidate

Career Level: Management

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