Internal Audit Manager

Qualifications:
-Accounting graduate and must be a CPA.
-With 5-10 years related working experience
-With Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. -With strong work ethic, dependable , has positive attitude , self-motivated , Team oriented , effective communicator and flexible

Major Duties and Responsibilities
-Schedules and plans audit, initiates projects planning, assess risk and develops audit
direction (engagement/project level)
-Performs and controls the full audit cycle including process and control risk management
overall operations effectiveness, financial reliability and compliance with all applicable
directives and regulations . In charge for all audit work including plan preparation, work
papers , findings and associated reports
-Analyzes and interprets data to identify risk and utilize the same in the audit execution
-Maintains a comprehensive system for recording all audit plans , work papers , findings ,
reports and follow up audit
-Recommends revisions and/or additions to policies and procedures in order to improve
governance systems , risk management as well as internal control environment
-Develops and maintains the Internal Audit Procedures/manual to ensure that the best practice
is taken account of and that the audit address specific areas of risk management
-Agrees action plans necessary to implement the audit recommendations , monitor the
implementation of any recommendations
-Conducts follow up audits to monitor management’s implementation
-Responds to Ad Hoc request to address control issues on new business processes , policies
and procedures and provide consultative services to management
-Performs investigative audit , if warranted , to facilitate the appropriate evaluative proceedings
for the determination if there are gross negligence constituting a violation of the company’s
Code of Conduct
-Assist the Head of Finance and Accounting in the development of the company’s Risk Based
annual Audit Plan
-Keeps abreast of current developments in accounting and auditing procedures , leading
practices, tools , techniques , performance standards , insurance industry and changes in
local and statutory laws or applications