As their Internal Audit Manager, you’ll be responsible for:
– Designing and implementing comprehensive audit plans and processes.
– Assessing risk management, governance, and internal control systems.
– Leading audits across departments to ensure compliance with laws, regulations, and
company policies.
– Providing actionable insights to enhance efficiency and mitigate risks.
– Developing and maintaining the internal audit charter, policies, and procedures.
– Identifying control gaps and recommending practical, effective solutions.
– Overseeing follow-ups on audit findings to ensure corrective actions are implemented.
– Coordinating with external auditors and regulatory bodies during reviews or inspections.
– Delivering comprehensive reports and presentations to senior management and the audit
committee.
– Staying up-to-date on regulatory changes and industry trends to ensure audit practices
remain relevant and effective.
– Mentoring and developing the internal audit team, fostering a culture of accountability
and continuous improvements.