Internal Audit Manager

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Execute Audit Yearly plan actions as per set time frames.

Develop Internal Audit Policy Document

Review Channel’s Policies to make sure its aligned with IA Policy

Issue Internal Audit Rep. as per the IA Yearly Plan

Ensure the reliability and integrity of financial and operating information and the means used to identify measurement and reporting

Evaluate operations or programs to advise the management whether the results are consistent with established objectives and goals, and whether the operations or programs are being carried out as planned

Participate in the development, recruitment, and retention of talented, multi-skilled, empowered, motivated auditors able to contribute corporate and department objectives and to perform all Internal Audit activities with proficiency and professionalism

Participate in the development of the annual audit plan according to the identified auditable entities with high risks

Lead the assigned audit tasks implementation including pre-audit arrangements, fieldwork, post audit process and follow ups  

Advice  in developing recommendations for corrective action/improvement

Follow-up to determine adequacy of corrective actions and implementation

Evaluate the adequacy and effectiveness of internal controls

Experience in risk identification & control

Experience in governance

Experience in Financial & operational auditing

Experience in continuous improvement initiatives

Certified Internal Auditor

Certified Public Accountant

Certified Financial Services Auditor

Certification in Control Self-Assessment

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