Manager - Internal Audit

Key Responsibilities :

- Participating in the development of annual audit plans as required. The plan will primarily be geared towards ensuring that internal controls are effective to reduce business risks to acceptable levels.

- Developing an expertise in the businesses- risks, systems and procedures.

- Developing or tailoring detailed audit risk plans and programmes for each audit.

- Carrying out audit work in accordance with the plan, working individually or as part of a team.

- Complying with the team's standards and work practices.

- Clearing audit work with Audit Manager and where appropriate the Group IT Auditor.

- Reporting findings to business management both verbally and via written reports.

- Following up issued audit reports to establish the status of implementation of agreed recommendations.

- Special projects and investigations as required.

Internal control is seen as critical to our business strategy as part of the process to manage business risk. The audit focus will be risk and control based covering a wide range of key business risks within the group.

Note : Travelling will be involved

Industry : Strategy consulting + Top MNC