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Manager Internal Audit

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  • Lead and execute internal audit engagements, from planning to reporting, ensuring audits are completed within budget and timeline.
  • Assess and evaluate the effectiveness of internal controls across various departments, identifying areas for improvement and risk mitigation.
  • Prepare detailed audit reports and presentations, clearly articulating findings, risks, and recommendations for corrective actions.
  • Conduct follow-up reviews to ensure timely implementation of audit recommendations and assess the effectiveness of corrective actions.
  • Utilize data analytics and technology to enhance audit efficiency, improve risk assessments, and identify potential fraud or irregularities.

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