Internal Audit Manager

Execute assigned audit activities independently as a team member on assignments.

This includes completion of audit testing, discussions with management and documentation of work performed.

Executes, plans and reports on the assigned audit projects.

Obtain a thorough understanding of the business/unit/process and associated risks, develops a risk-based audit plan/procedures, and schedules timing and resources.

Delivers end-to- end process of the execution of the audit and ensures nature and extent of testing is appropriate to support the objective, scope, and overall opinion.

Completes timely review of work papers, ensures internal control weaknesses are clearly documented

Accountable for specific audit work.

Supports continuous monitoring and identifying emerging risks/themes within the audit universe and assessing impact on audit plan.

Audit projects may involve other countries / regions.

Audit projects vary in complexity and number.

Make presentations to other staff to share information for areas of specialisation or information obtained in training programs and external courses.