Internal Audit Manager

• Designing and implementing comprehensive audit plans and processes.
• Assessing risk management, governance, and internal control systems.
• Leading audits across departments to ensure compliance with laws, regulations, and

• Providing actionable insights to enhance efficiency and mitigate risks.
• Developing and maintaining the internal audit charter, policies, and procedures.
• Identifying control gaps and recommending practical, effective solutions.
• Overseeing follow-ups on audit findings to ensure corrective actions are implemented.
• Coordinating with external auditors and regulatory bodies during reviews or inspections.
• Delivering comprehensive reports and presentations to senior management and the audit

• Staying up-to-date on regulatory changes and industry trends to ensure audit practices

• Mentoring and developing the internal audit team, fostering a culture of accountability

Seana McGuinness