MANAGER INTERNAL AUDIT

Successful candidate will be responsible with:

 Audit Planning & Execution

• Assist the CAE with the review of internal audit policies and governance documents.


• Develop an annual audit plan based on an assessment of organizational risks and priorities, for CAE`s review.


• Determine the scope, objectives, and methodologies for individual audits.


• Manage audit engagements to evaluate the effectiveness of internal controls and risk management processes.


• Conduct interviews, document reviews, and data analysis to identify control weaknesses and process inefficiencies.


• Review work performed by subordinates to ensure conformance to quality.


• Project management of external service providers, where audits are outsourced.


• Periodically prepare reports for Management Committees and Audit & Risk Committees; on implementation of the approved audit plan.


• Assist...