Purpose
To conduct portfolio audits and manage stakeholder relationships to ensure risk is
experience
Minimum of ten (10) years experience in Audit and Risk Management Environment.
- Proven record of five
line departments in addressing audit issues.
- Support Management and the Supply Chain team on probity
Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing Planning of internal audit assignments per the risk assessment Planning of management requested and other (recommendations) Creation of internal audit reports Obtaining management comments and agreeing internal audit internal audit best practice and methodology requirements Building relationships with Management and Executives
Qualifications:
findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting the Executive Summary management on site and during the audit. Close-out meetings with branch management, where required. Conducting
Financial Statements Any other Ad hoc reporting Audit Management & compliance of Overall Audit Process
individual is tasked with conducting operational audits, managing inbound leads, fostering technical collaboration expertise in commercial support, operational audits, and managing partnerships
management
knowledge in Financial Management, Auditing standards, Taxation, Payroll Management , SAGE System, VIP system