Internal Audit Manager

Audit Manager

The Audit Manager will report to the Director of Internal Audit and will coordinate the execution of the audit plan for their areas of responsibility. This role involves performing portions of the audit work, supervising and reviewing work performed by staff auditors or third-party contractors, and presenting audit results and recommendations to management.

Responsibilities of the Role :

• Coordinate analysis of risk in areas of assigned audit responsibility and prepare proposed internal audit plans.
• Schedule planned audits and coordinate planning for specific audits.
• Prepare audit programs and approaches that meet the objectives of those audits, with a focus on internal control design and testing.
• Perform audit work and supervise the performance of work by any assigned staff or contractors, including reviewing workpapers, documenting control weaknesses or inefficiencies, and managing the completion of the audit within the given timeframe.
• Prepare audit results and conduct entry / exit meetings to obtain management concurrence and responses. Prepare audit reports and clear those reports with auditees prior to issuance.
• Perform follow-up on previously identified audit findings and management's action plans.
• Assist in training and development of team members by providing on-the-job coaching, delivering constructive and motivating feedback, and participating in the performance management process.
• Perform other duties and special projects as assigned by the Regional Director or Director.
• Actively contribute to developing a culture of risk and control awareness throughout the organization.

Requirements for the Role :