Internal Audit Manager

Jamaica (JM)
03 Aug 2018
17 Aug 2018
Job role
Internal audit
Contract type
Full time

• Operates as a champion of the Internal Audit vision and strategy, demonstrating support and actively communicating with the team and the business.
• Plans and manages financial, regulatory, compliance or operational reviews/audits, including the evaluation of information system and associated risk exposure
• Performs advanced specialized and/or managerial auditing work in multiple disciplines, including fraud investigation.
• Evaluates and provides recommendations for improving risk management, control, and governance.
• Manages complex audits, and performs critical project management duties including planning, scheduling, coordinating, reviewing and reporting on the work of audit teams; provides expertise on auditing standards, principles, performance criteria and audit requirements sufficient to interpret and analyse complex concepts and apply them in innovative ways.
• Develops procedures, schedules, priorities and programs for achieving audit objectives and goals.
• Identification of risks, key controls and changes to existing system of internal control.
• Prepares executive and detailed audit reports.
• Actively follows up on management’s responsiveness to internal audit observations and recommendations, ensuring that risk involved was duly addressed.
• Assesses the fraud management program, focusing on the company’s ability to detect and prevent fraudulent activities from occurring.
• Reports to management on the status and results of the audit plan.
• Effectively manages and coaches staff.
• Develops and maintains productive client and staff relationships.