Internal Audit Manager

Main responsibilities:
• Develop and execute a comprehensive risk based internal audit plan through proactive involvement and research of industry and profession best practices
• Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all directives and regulations
• Determine internal audit scope and develop annual plans for Companies across their operating countries
• Obtain, analyze and evaluate accounting documentations, previous reports, data, flowcharts etc
• Manage and perform multiple Financial internal audits simultaneously with the objective of assessing the design and operating effectiveness of internal controls, efficiency of operations, compliance with policies and procedures and generally accepted accounting principals
• Provide the multiple Companies with valuable recommendations and insights to strengthen the control environment, through development of testing methodologies to evaluate the adequacy of controls within the Company
• Document, prepare and present reports and processes for audit findings, including recommending risk aversion measures and costs savings where applicable
• Conduct follow up audits to monitor managements interventions
• Ensure contingencies to protect the Company against fraud and theft on the Company's assets
• Coach and mentor audit staff, upskilling the team and developing talent
Reporting to: Managing Director