Internal Audit Manager

Main responsibilities: Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. Determine internal audit scope and develop annual plans. Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc Main Duties Assist in the development of organizational Risk Management Plan Plans financial, regulatory, compliance or operational reviews/audits. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization. Conduct performance audits and special audit investigations as and when necessary, or upon request by an appropriate authority. Liaise with all departments within the organization to ensure effective and efficient auditing of operations. Coordinate audit activities with external auditors. Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the organization. Monitor and review performance of every year. Undertake any other duties that may be assigned from time to time.

internal control
auditing standards
internal audit

Cập nhật gần nhất lúc: 2024-04-03 12:13:42