Internal Audit Manager

Essential Functions
• Reviews internal controls, policies, and procedures for effectiveness.
• Determines internal audit scope and developing annual plans
• Audits the company s financial records, statements, and reports, verifying accuracy and consistency
• Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
• Conduct follow up audits to monitor management s interventions
• Prepare and present reports that reflect audit s results and document process
• Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
• Direct and guiding the audit team on following the audit procedures and processes
Skills
Required Skills/Abilities:
• Extensive knowledge of general financial accounting and reporting.
• Excellent organizational skills and attention to detail.
• Strong analytical and problem-solving skills.
• Proficient with Microsoft Office Suite or related software.
• Extremely proficient with accounting software.
Education and Experience:
• Bachelors degree in Accounting required.
• Five to Seven years of related experience required.
• Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred.