Internal Audit Manager
Current• Participate in the firm’s risk analysis and strategic audits/business initiatives.• Identify and evaluate significant risks exposure in the various business processes.• Manage and conduct audits and/or consulting engagements as an auditor in charge and provide the necessary recommendations to rectify the unsatisfactory conditions and improve operations.• Provide departments with value‐ added recommendations and suggest process improvements.• Perform and/or participate in complex audit projects that include:a) Assessing risks and exposure associated with operational activities in the areas of audit responsibility.b) Planning, designing, performing, documenting, and supervising audits.c) Developing and maintaining adequate Internal Audit Procedures to ensure best practices are considered and that audits address key risk areas.d) Reporting on audit outcomes. Monitoring and verifying audited management’s resolution of audit findings. Assisting in designing tests and reporting results.• Ensure that satisfactory management, financial, administrative and risk controls are in place to facilitate compliance with the firm’s policies and procedures and safeguard the firm’s assets.• Identify and document weaknesses in internal control systems and escalate to the Internal Audit Manager for further review and action.• Manage team and assign audit tasks.• Prepare audit committee presentation and all related documentations.• Prepare detailed and accurate audit trails which accurately reflect the results of audit tests performed.• Ensure that findings in internal audit reports are followed up with appropriate actions on a timely basis.• Perform special investigation(s) and document observations as directed by the Chief Internal Auditor.• Stay abreast with the rules, regulations, and standards in the internal audit field.
