Internal Audit Manager

About The Role

As an Internal Audit Manager, you will be responsible to manage financial, operational and compliance audits in order to reduce QR risk exposure. Manage audit assignments in terms of timely deliveries, ensuring audit reports that are effective. Conduct risk assessments, including fraud risk assessments for identified processes. You will be responsible for achieving compliance with the Annual Audit Plan. Monitor budget and minimize any variances.

Key Areas Of Responsibility

• Develop criteria and approve Internal Audit planning documentation for each audit assignment.
• Conduct in-depth review of audit assignments to ensure the objectivity of findings; the authenticity of supporting documentation, and appropriateness of recommendations.
• Proactive monitoring of assignments in progress, to ensure findings and conclusions are in line with audit objectives and fully address engagement work scope and audit plan.
• Review and sign off on the draft report and forward it to Senior Manager Internal Audit or Head of Internal Audit for their review before releasing it to the auditee.
• Interact with the senior staff of QR Group in peruse of accomplishing audit tasks.
• Ensure that any personal data obtained and processed is treated in accordance with data protection principles followed by the Group, as well as applicable Group policies and procedures on data protection and information security.