Internal Audit Manager

Job Profile

* Supervises internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation.

* Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control and compliance. Reviews work papers. Performs complex testing procedures .

* Participates in the development and implementation of risk assessments and audit plans .

* Executes procedures and reviews work papers supporting external audit of internal controls, business processes, and account balances .

* Keeps abreast of internal control audit trends to assure audit processes remain effective .