Manager, Internal Audit
Job Highlights
- To gain an understanding of the various businesses
- Requires in-depth knowledge of auditing
- To focus on the day-to-day execution
- To gain an understanding of the various businesses of the company and to be become fully acquainted with the day-to-day activities of the various products and processes
- To focus on the day-to-day execution of the audit plan and ensure that all assignments are completed within the budgeted time
- To prepare audit reports for the reporting to management on control weaknesses, operational inefficiencies, and recommendations for corrective action
- To follow up on audit recommendations to ensure that rectification measures are implemented in a timely manner
- To provide advisory services for departments independently
- To participate in ad hoc projects and to conduct special investigations.
- Requires in-depth knowledge of auditing, accounting, compliance, and regulatory regulations
- Having strong project management skills, communication skills at all levels, and interpersonal skills
- With an analytical mind, good at solving problems and developing solutions in a logical and systematic way
- Self-motivated, well-organized and a respected professional with high standards of integrity and professionalism
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Skills
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