Manager - Internal Auditing - Big4

Key Responsibilities :

1. Conducting Audits:

- Plan and execute internal audits based on a risk-based approach and audit scope.

- Review and assess the adequacy of internal controls, policies, and procedures.

- Perform testing of controls and transactions to identify deficiencies and potential risks.

- Document audit findings, including significant issues and recommendations for corrective actions.

- Prepare comprehensive audit reports to communicate findings to management.

2. Risk Assessment and Management:

- Evaluate the effectiveness of risk management processes within the organization.

- Identify and assess potential risks and their impact on the organization's objectives.

- Develop risk mitigation strategies and recommend improvements to minimize risks.

- Monitor the implementation of risk management initiatives and evaluate their effectiveness.

3. Compliance and Regulatory Requirements:

- Ensure compliance with relevant laws, regulations, and internal policies.

- Stay up-to-date with changes in laws and regulations affecting the organization.

- Assess compliance risks and develop strategies to mitigate them.

- Assist in the development and maintenance of compliance programs.

4. Process Improvement:

- Identify opportunities for improving operational efficiency and effectiveness.

- Recommend process enhancements and control enhancements.

- Collaborate with management to implement process improvements.

- Provide guidance and training to staff on internal controls and best practices.

5. Stakeholder Collaboration:

- Collaborate with management to address audit findings and implement corrective actions.

- Communicate audit results and recommendations to key stakeholders.

- Build and maintain effective working relationships with stakeholders.

- Provide guidance and support to other departments on internal control matters.

Qualifications and Requirements :

- Bachelor's degree in accounting, finance, or a related field. Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are preferred.

- Proven experience in internal auditing, risk management, or related fields.

- Strong knowledge of internal control concepts, risk management methodologies, and auditing standards.

- Familiarity with relevant laws, regulations, and compliance requirements.

- Proficiency in using auditing tools and software.

- Excellent analytical and problem-solving skills.

- Strong attention to detail and accuracy.

- Effective written and verbal communication skills.

- Ability to work independently and as part of a team.

- Ethical conduct and high level of integrity.