Internal Audit Manager | Onsite  

Key Objective:

Internal Audit is an independent appraisal function established within Healthy Options Corporation which mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.

Main Duties and Responsibilities:

• Develop and execute a risk-based financial and operational audit plan, with a goal of both maximizing company performance and control, while minimizing risk
• Provide advisory services to management within financial, operational, compliance, and control domains
• Deliver the assigned audit plan within the allocated budget and strive for financial and resource efficiency
• Prepare/Review well-written and timely audit reports and presentations
• Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports
• Determine the staffing/skilling requirement of the IA team (e.g., recruiting, training and development, coaching/mentoring, providing career growth opportunities)
• Effectively collaborate with analytics and IT auditors to enhance existing audit methodologies and achieve risk-based audit coverage
• Embrace, promote and leverage new technology and analytics within audit reviews
• Lead design and timely implementation of best practices and operational excellence initiatives across the department using innovative and creative solutions
• Develop, and periodically refresh, risk models, audit programs, and analytic inventory in assigned audit universe areas
• Develop/Improve internal audit manual or policies and procedures based on the IIA Standards & Code of Ethics
• Demonstrate a thorough understanding of the company's business and operations, as well as the changing regulatory environment and its impact on the overall control environment
• Adjusts team priorities to new and changing priorities of the organization
• Respond effectively to management's requests for specific and/or special audit projects

Qualifications / Ideal Candidate

• Graduate of a bachelor's degree in Accountancy
• Must be a CPA
• CIA is an advantage
• At least 5-10 years of working and leadership experience in the related field is required for this position
• With exposure to Audit - Risk Assurance from a reputable audit firm is a plus
• Internal audit or controls and compliance experience from a retail industry is preferred
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• Strong verbal and written communication, report drafting, presentation skills
• Working knowledge of financial, operational, compliance and systems Auditing techniques
• Excellent people management, mentoring, and project management skills
• Understands good corporate governance and risk management principles
• Is willing to enhance her professional knowledge, expertise and skill in ongoing basis
• Attention to detail and accuracy