Internal Audit Lead
6 hours ago
The Internal Audit Manager plays a pivotal role in leading and managing internal audit engagements for clients. With extensive experience (typically 7-10 years) in internal auditing, you will oversee a team of professionals and ensure that internal audit assignments are conducted effectively, efficiently, and in accordance with established professional standards and firm policies.
Foster a culture of collaboration, continuous learning, and professional development within the team. This includes providing guidance, mentoring, and support to ensure efficient and high-quality work delivery.
Audit Planning And Execution
- Plan and execute internal audits in accordance with applicable standards and firm audit methodology. Assess risks, internal controls, and governance processes to identify potential areas of improvement.
- Make recommendations to the client on best practices and prepare detailed audit programs. Oversee the execution of audit procedures by the team and conduct complex audit assignments.
- Evaluate controls and test compliance with laws, regulations, and internal policies. Review audit work papers and reports prepared by the team members, ensuring accuracy and completeness.
Key Responsibilities:
- Lead and manage a team of internal auditors, providing guidance, mentoring, and support to ensure efficient and high-quality work delivery.
- Foster a culture of collaboration, continuous learning, and professional development within the team.
- Assess risks, internal controls, and governance processes to identify potential areas of improvement and make recommendations to the client on best practices.
- Prepare detailed audit programs and oversee the execution of audit procedures by the team.
- Conduct complex audit assignments, including evaluating controls and testing compliance with laws, regulations, and internal policies.
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