Manager Internal Audit
CurrentBeing Manager Internal Audit, I am responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews of Aftab Currency Exchange UK Limited (ACEL). A secondary role is to provide advice on internal control systems and procedures to ACEL management and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible including responding to questions on risk management techniques.My Brief responsibilities are:► To plans financial, regulatory, compliance or operational reviews/audits.► To coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.► To Conduct risk assessments and to identify controls in place to mitigate identified risks.► Perform audit procedures to verify that controls are operating through testing and interviewingtechniques.► To Analyse and conclude on effectiveness and efficiency of control environment.► To Identify control gaps and opportunities for improvement.► Document the results of audit work in accordance with Internal Audit Charter of ACEL and the Institute of Internal Auditors (IIA) standards.► Prepare timely audit reports for executive management, the Audit Committee and the Board ofDirectors.► To provides advice on internal control and to participate in enhancing internal audit standards and practices within ACEL.► To draft Internal Audit Charter of ACEL and get it approved from Board of Directors.
