Internal Audit Manager

Responsible for managing internal audit missions Plans audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs Collect and analyze data to detect deficient controls, duplicated efforts, fraud, or non-compliance with laws, regulations, and organization policies Assesses compliance with regulations and controls by executing audit steps; examining and analyzing records, reports, operating practices, and documentation Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues. Verifies assets and liabilities by comparing and analyzing items and collateral to documentation Completes audit work papers by documenting audit findings Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes Conduct follows up audits to ensure that the remediation of gaps has been closed Supports external auditors by coordinating information requirements Protects organization's reputation by keeping information confidential Contributes to team effort by accomplishing related results as needed Maintain open communication with management and audit committee

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