Audit Manager  

Job Summary:

Through following accepted audit practices and principles, the Internal Audit Manager is responsible for planning all phases of audits, making assignments to staff members, supervising staff members and completing complex audits.

Duties and Responsibilities:

Directs continuous and regular review of transactions, documents and reports to cover the financial, accounting and operation activities in the company and conduct fact finding activity, if necessary, for the purpose of securing evidence to support the disclosed deficiencies, mismanagement and other irregularities.

Directs review of compliance with existing policies, plans, procedures, laws and regulations, which could have a significant impact on operations and reports. To check, in all cases, the benefits derived by the business from proper compliance and the resulting losses suffered due to improper compliance or non-compliance at all, with these established policies, regulations, plans and procedures.

Direct review of means of safeguarding assets from various types of losses such as those resulting from theft, fire, improper or illegal activities, mismanagement, lack of or inadequate preventive maintenance; and exposure to the elements and as appropriate, verify the existence of such assets.

Responsible for evaluating internal controls, identifying opportunities to improve operational efficiency and making recommendations to enhance business processes.

Prepares audit plans, and complete audits of a financial, compliance and operational nature in accordance with the plan.

Responsible for ensuring that work is delegated to the appropriate audit staff, reviewing the completed work, and ensuring deadlines are met.

Reviews the quality of all work papers, documentation and correspondence produced by the Internal Audit Officer.

Responsible for personnel management including recruiting, supervision on audit assignments, departmental performance evaluations, developing and training staff to ensure high skills and continuous learning.

Other duties that may be assigned by the VP-Audit such as involvement in special projects.

Education

Bachelor’s degree in Accounting, Finance or other relevant discipline.

Certified Public Accountant (CPA)

Work Experience

Relevant audit experience including preparing audit plans, conducting audits, and preparing internal audit reports

Competencies / Training / Skills Required

Strong analytical, written / oral communication and interpersonal skills

Possesses and applies comprehensive knowledge of audit practices, principles and procedures

Strong management and organizational skills

Sound PC skills and familiarity with PC based applications such as Microsoft Word and Microsoft Excel