Manager Internal Audit

Purpose:
The Manager Internal Audit will be responsible for evaluating the effectiveness of internal controls, risk management and governance processes while ensuring compliance with regulatory requirements. Key responsibilities
To prepare yearly Audit Plans in coordination with the Head of Internal Audit (HIA)
To ensure that the planned audits are completed when expected.
To prepare the scope of assignments & respective audit procedures.
To support HIA, allocate resources & assign tasks to the Team Leaders for the engagement and monitoring the Tasks till their completion.
To Supervise the Audit Engagements in identifying, probing and documenting the audit issues and recommending for improvement.
To conduct the Exit Meetings with the Auditees.
To Review the Draft Audit Reports & the Auditees Rectification Remarks and Analyze Evidences, while going through the working papers to ensure the completeness, accuracy and validity of audit findings and recommendations.<...