Manager, Internal Audit

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About the Role

To provide management and the Board with an objective, independent assessment of the internal control systems through planning and execution of audit assignments. The individual will also contribute to management by providing appropriate business recommendations and assist in the delivery of overall audit plan and reporting to committees and management.

Roles and Responsibilities

Implement audits and evaluate the adequacy of controls according to established schedule and quality requirements.

Assist in the preparation of the annual audit plan and schedules, Audit Committee reports, monthly country reports and fulfil other regional or local reporting requirements.

Coordinate and monitor audits performed by external auditors (for special projects, if any), other entities' auditors and other groups providing assurance.

Prepa...