Position Title: Sr. Manager Internal Audit
Function: Internal Audit (Finance)
Location: HO
Role Purpose: Manage Internal Audits for various corporate office centric processes as well as branches. The Internal Audit Manager plays a key role in the management assurance framework of the Company through ensuring quality of various risk based assessments of functions.
Key Accountabilities:
Assisting the Internal Audit Head in annual periodic entity-wide risk assessment and audit scope and planning
Review of Process risk assessments, reports, documentation
Discussions with auditees, report closure /issuance
Reviews with Head Internal Audit
Designing / evaluating standard checklists /risk assessments for new audit areas
Follow-up on closure against report recommendations
Training personnel
The position would also be able to leverage on opportunities in the Enterprise-wide Risk Management team for specific projects based on skill sets and plan dependencies.
Education Background:Chartered Accountant. (Should have cleared in first attempt)
Other skills: CIA, CISA
Essential experience: Independent management of audits (including scope definition and report closure)
Peronal experience:
Excellent communication skills
People management skills /experience
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