Manager Internal Audit
Posted on :
03-10-2024
Employer Active
1 Vacancy
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Job Description
Roles & Responsibilities
Key Responsibilities:
Risk Management Plan Development:
ist in crafting and updating the organizational Risk Management Plan to identify, ess, and prioritize risks.
Work closely with senior management to ensure alignment with strategic objectives.
Audit Planning and :
Strategically plan and conduct financial, regulatory, compliance, and operational audits.
Develop audit programs and schedules, ensuring adherence to professional standards and timelines.
Control System Evaluation:
Regularly ess the effectiveness of internal control systems to mitigate identified risks.
Recommend improvements and monitor implementation to enhance control measures.
Performance Audits and Investigations:
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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