Internal Audit Manager

Job Description

• Manage all aspects of internal audit regarding the company's financial process.
• Assist in the development of the company's annual audit plan.
• Analyze financial data to identify process/control weaknesses and recommend audit and testing approaches.
• Communicate key company initiatives and significant changes, such as system implementations.
• Manage the performance of internal audit assignments, and review audit working papers and reports.
• Plan internal audits; initiate project planning, assess risk, and develop audit directions.
• Perform internal audit work, including preparing plans, working papers, findings, and reports related to verifying the accuracy of financial records regarding assets, liabilities, receipts, expenses, and related transactions.
• Participate in the development, implementation, and maintenance of policies, objectives, and short-term and long-term planning; develop and execute projects and programs to help achieve established goals.
• Present results to the senior management and audit committee.
• Design and develop procedures to ensure that the information needed to provide assurance is collected in a manner that is efficient, accurate, reliable, and effective.
• Proactively anticipate and address risks and issues to minimize impact on the organization.
• Report to management on asset utilization and audit results and recommend changes to financial operations and activities.
• Collect and analyze data to identify inadequate controls, duplication of effort, waste, fraud, or non-compliance with laws, regulations, and management policies.
• Inspect accounting books and accounting systems for efficiency, effectiveness, and use of accepted accounting methods to record transactions.

Requirements:

• A college degree in Accounting or Finance.
• Proven work experience as an auditor.
• Ability to work with minimal supervision.
• Excellent analytical and reporting skills.
• High-level interpersonal skills.
• Critical thinking skills.
• Leadership skills.