Internal Audit Manager

• Support in preparation of Annual Audit Plan and enterprise risk assessment

• Prepare pre-engagement documentation, communication and working papers.

• Coordinate and follow-up with departments for provisioning of information required during the audit.

• Prepare Risk Assessment and perform process walkthrough

• Maintain and update the Risk Register (RACM)

• Assist in conducting internal audit assignment for the company in accordance with the Annual Audit Plan.

• Maintain comprehensive audit working papers and reports to substantiate all audit findings and recommendations.

• Ensure effective and efficient document management in soft and hard copies.

• Develop Audit reports on audit findings which include recommendations for corrective actions on any observed exceptions.

• Discuss the observations with the management and agree on the action plan addressing the observations.

• Prepare presentations on audit findings highlighting process deficiencies, risks and recommendations.

• Conduct the monthly follow-up review to ensure timely closure of open audit observations.

• Review the evidence and confirm addressing the audit observations prior to closure.

• Maintain database of audit observations and update the status based on supporting evidences.

• Assist and coordinate for special review, investigations and projects closure review as required.

• Coordinate with external auditors and outsourced vendors to provide information required for successful running of audits.

• Maintain MIS of IAD