Internal Audit Manager

KEY RESPONSIBILITIES

1. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
2. Prepare and present reports that reflect audit’s results and document process
3. Act as an objective source of independent advice to ensure validity, legality and goal achievement
4. Identify loopholes and recommend risk aversion measures and cost savings
5. Maintain open communication with management and audit committee
6. Document process and prepare audit findings memorandum
7. Conduct follow up audits to monitor management’s interventions
8. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
9. Collate, check and analyze spread sheet data
10. Examine company accounts and financial control systems
11. Gauge levels of financial risk within organisations
12. Check that financial reports and records are accurate and reliable
13. Ensure that assets are safeguarded
14. Identify if and where processes are not working as they should and advise on changes to be made
15. Prepare reports, commentaries and financial statements
16. Ensure procedures, policies, legislation and regulations are correctly followed and complied with
17. Any other function as may be assigned by the Head, Audit

KEY PERFORMANCE INDICATORS