Internal Audit Manager
7 days ago
Responsibilities:
Assist the Assistant Vice President– Internal Audit in:
Developing the annual risk-based audit plan.
Managing and allocating resources within the Internal Audit Department to ensure efficiency and effectiveness.
Preparing materials and arrangements for the Audit and Risk Committee meetings.
Lead, supervise, and develop the Internal Audit Team to provide independent and objective assurance reviews and consulting services with proficiency and due professional care in accordance with the professional standards to improve the effectiveness of risk management, internal control, and governance processes.
- Encourage and develop to enhance the necessary professional skills and knowledge of the Internal Audit Team.
- Perform other duties as assigned by supervisors.
Qualifications:
- Bachelor's Degree or higher in any related field.
- Minimum of 10 years of experience in internal audit, external audit, or risk management field.
- Holding professional Certified Internal Auditor (CIA) or Certified Information System Audit (CISA) would be preferred.
- Good command in English both writing and speaking.
- Internal Audit Standards and Code of Ethical Conduct for Professionals.
- Governance, Risk Management, and Internal Controls.
- Good knowledge of internal audit, governance, risk management, and internal controls
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