Internal Audit Manager
3 weeks ago
Minimum of 5 years experience in Audit field.
Five day
- work week.
Convenient location with BTS.
GENERAL.
**SUMMARY**: Responsible for the supervision, planning, execution of audit engagement and preparation of audit report.
Involve in audit planning in the responsible area.
Review and assess the adequacy and efficiency of the internal controls base on risk assessment.
Develop the audit program and test plan in the assigned areas.
Perform testing and ensure test results are appropriately documented and communicated in the complex areas.
Ensure work papers contain adequate evidence to support audit findings.
Supervise and coach Internal Audit Assistant Manager, review work results, and provide feedback.
Lead audit fieldwork to meet cost efficiency.
Communicate audit result with the auditees and capable to provide the consultation to the auditees.
Prepare and present audit findings, the implications and recommendations to Internal Audit Assistant Director, Internal Audit Director and the Business Owner.
Prepare draft internal audit reports reflecting the results of the work performed.
Qualifications.
Bachelor s or Master s degree in accounting or related field.
Minimum of 5 years experience in Audit field.
Strong written and verbal communications skills.
Computer literacy.
Analytical and systematic thinking skill.
Able to work independently.
Able to fulfill dateline commitment.
Able to work in upcountry.
**Job skills required**: Accounting
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