Internal Audit Manager
Samana Group Of Companies
Posted on 4 Sep
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities :
Implementing the audit plan designed by the Internal Audit Manager
Planning and performing financial and operational audits
Identifying business process risks
Creating various testing methods to evaluate the adequacy of controls
Documenting the results of the evaluations
Deciding the best ways to schedule projects/audits
Decide how best to allocate audit resources, and improve audit procedures/processes
Oversee each work performed by peers or subordinates
Resolve issues that fall out of normal procedures
Create an audit engagement scope
Make sure that field work(s) are completed
Prepare audit reports reflecting the results of the work performed
Carry out complex analysis and resolving complicated issues that require high precision
Design creative ways to train subordinates, and monitor output delivery
Decide how best to respond to customers, while increasing quality and pace overtime
Identifying and preventing issues and taking time to nullify negative impacts or increase benefits
Report to the Supervisory Committee and to organization s management, audit results, and observations
Offer functional training and advice to Internal Audit staff and mentors less-experienced and new team members
Working independently, receiving day-to-day instructions, with general guidance on assignments
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Department / Functional Area
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Samana Group Of Companies