Internal Audit Manager

Managed the Internal & External Audit Team in several project conducts, operations, financial,
fieldwork, systems, and fraud audit engagements.
➢ Performs audit strategic roles including but not limited to:
- Develops testing methodologies to evaluate the adequacy of internal controls.
- Identifies business process risks.
- Provides recommendations and reports based on the audits and presents the ideas to the
Management Committee & Managing Director to improve the risk management and control
processes of the operating units and critical processes.
- Ensure well-functioning systems and processes that are compliant with set standards and
regulations.
- Participates in the development of policies by providing short- and long-term planning.
- Works with Management to resolve issues that may have been identified through audit findings.
- Handles the planning, organizing, budgeting, and control assessment and execution of the audit
engagement.
➢ Leads the preparation of the quarterly and Annual Internal Audit Programs and Reports.
➢ Ensure timely communication of the audit programs.
➢ Ensure that the internal controls are reviewed and documented for effectiveness and adequacy for
improvements.
➢ Prepare the IAD annual resource and budget plan.
➢ Administer the IADs policies and procedures
➢ Perform IAD staff evaluation.
➢ Perform follow-up audits on open audit findings/recommendations/updates.
➢ Ensure the accountability of resigned employees is completed
➢ Ensures gathering of sufficient, reliable, and audit-relevant evidence
➢ Perform other ad hoc activities as needed