Internal Audit Manager

Internal Audit Manager

Job Description

·        Plan and oversee the auditing process

·        Allocate responsibilities to junior and staff auditors

·        Review team members’ work for accuracy and compliance

·        Perform effective risk and control assessments

·        Ensure audits are complete on time and submit reports to the CFO.

·        Present audit findings and find ways to increase compliance and efficiency

·        Coordinate periodical audits

·        Accountable for the development and coordination of the company’s internal auditing activities.

·        Develop and implement internal auditing policies, procedures, and program

·     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 bank 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 and the Audit Committee of the Board of Directors on audit, and internal control matters

·        Coordinate and supervise half yearly stock takes nationally


·        5 years proven experience as an auditor

·        In-depth understanding of auditing and control practices

·        Updated knowledge of applicable laws and regulations

·        Proficient in MS Office (especially Excel) and accounting software

·        Strong mathematical and analytical skills

·        Attention to detail

·        Organizational and leadership abilities

·        Integrity and reliability

·        Bcom in Accounting or Finance; master’s degree/ professional certification