Job Summary
The Internal Audit Manager will be responsible for developing and executing a comprehensive, risk-based internal audit strategy to evaluate the organisation's governance, risk management and internal control frameworks. The role will ensure that audit activities are aligned with organisational objectives, regulatory requirements and the IIA Global Internal Audit Standards, while providing independent assurance and actionable recommendations to senior management and the Audit Committee.
Key Responsibilities
- Develop and deliver the annual risk-based internal audit plan, ensuring alignment with the organisation's risk register, strategic objectives and priorities, subject to Audit Committee approval.
- Plan, execute and report on internal audits across key business functions, including operations, finance, treasury and compliance, in accordance with the IIA Global Internal Audit Standards.
- Evaluate the design and operating effectiveness of internal controls, conduct audit testing and sampling, and maintain comprehensive audit documentation and working papers in line with quality assurance requirements.
- Prepare clear, concise and comprehensive audit reports highlighting risk-rated findings, root causes, control weaknesses and agreed management action plans.
- Monitor and track the implementation of audit recommendations and corrective actions, ensuring timely remediation and closure of identified issues.
- Present audit findings, remediation progress and significant risk matters to senior management and the Audit Committee.
- Conduct special reviews, investigations and assessments, including suspected fraud, misconduct and whistleblowing cases, as directed by management or the Audit Committee.
- Conduct process walkthroughs with relevant departments to gain an understanding of business processes, identify key operational and financial risks, and assess the adequacy and effectiveness of existing internal controls.
- Provide independent insights and recommendations to strengthen internal controls, improve operational efficiency and enhance the organisation's overall risk management framework.
Key Stakeholders
- Audit Committee
- Senior Management
- Finance and Treasury Departments
- Operations and Business Functions
- Compliance and Risk Management Teams
