As an Internal Audit Manager, primary responsibilities include overseeing the internal audit process to safeguard the organization’s assets, ensuring compliance with relevant regulations, and providing assurance on the effectiveness of control processes. This role involves coordinating and conducting audits, communicating findings to senior management, and recommending corrective actions to mitigate risk. The Internal Audit Manager develops and implements audit plans and strategies, manages audit teams, and plays a key role in continuous improvement initiatives. The position requires a keen understanding of the organization’s objectives, policies, and procedures to assess financial, operational, and IT risks effectively. Additionally, the Internal Audit Manager ensures that all activities are performed with a focus on integrity, objectivity, and professionalism.
Core tasks:
- Developing and executing comprehensive internal audit plans
- Overseeing the audit process, from planning to reporting
- Evaluating the adequacy and effectiveness of internal controls
- Communicating audit findings and recommendations to senior management
- Ensuring compliance with relevant laws, regulations, and standards