Internal Audit Manager

 Accountable for the development and coordination of the company’s internal auditing activities.
 Develops and implements internal auditing policies, procedures, and program.
 Performs and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
 Review of accounting procedures.
 Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
 Supervise or conduct independent audits of company records and activities, and prepare varied analyses of the departments, and branches for management.
 Supervise, conduct, and report on the testing and adequacy of the company’s internal controls over financial reporting.
 Investigate and determine causes of irregularities, and errors.
 Recommend corrective action and suggest improvement.
 Advise top management on audit, and internal control matters.
 This job description is not intended to be all-inclusive, and may perform other related duties as required to meet ongoing needs of the company.