internal audit managerVerifying the Financial Status and Operating Procedures of the Company through A Systematic Program of Audits, Interact With Administrative, Monitor Systems and Solve Problems*Assists in development of the company’s annual audit plan*Manages performance of audit assignments, reviews work papers, audit reports, and edit reports prepared by other auditors *Schedule and plan audits, initiate project planning, assess risk and develop audit direction*Consult with and advice company administration and staff with operational, financial and compliance issues*Coordinate with external audit as needed and when required * participate in development, implementation and maintenance of policies and procedures* Perform miscellaneous job – related duties as related