Internal Audit Manager

Job Requirements:

• Bachelor’s degree in Accounting, Finance, Administration, or Business
• CPA and/or CIA certification; other relevant certifications, such as CRMA or CFE, are an advantage
• At least 7 years of meaningful experience in internal or external auditing, internal control assessment, compliance, or risk management
• Minimum of 5 years of supervisory experience in internal auditing processes
• Strong communication and persuasion skills (both written and verbal)
• Strategic and critical thinking skills

Responsibilities:

• Assist the Internal Audit Head in developing a risk-based audit plan, including manpower planning and financial budgeting, aligned with the company’s strategic objectives.
• Develop performance metrics to assess the audit team’s effectiveness, as well as monitoring systems for such metrics. Finalize with the Internal Audit Head prior to Audit Committee approval.
• Oversee the completion of projects in the approved annual audit plan, as well as special projects requested by the Audit Committee, President & COO, CFO, and other Business Unit Heads.
• Assist the Internal Audit Head in creating a quality assurance and improvement program to drive continuous improvement in internal audit practices and team performance.
• Manage internal audit talent, including recommending staffing needs, training, development, appraisals, promotions, and disciplinary actions.
• Recommend the outsourcing of audit projects, if necessary.
• Coordinate with other assurance providers inside and outside the company to ensure comprehensive coverage and minimize duplication of work.
• Ensure adherence to the mandatory guidance of the International Professional Practices Framework (IPPF) of the Institute of Internal Auditors.
• Motivate, coach, and inspire the audit team to deliver effective and efficient performance.
• Participate in ad hoc committees and projects as requested by management.
• Conduct fraud and other investigative activities, as instructed by the Audit Committee, President & COO, CFO, or Internal Audit Head.