Internal Audit Manager
Company Name
Industry
Company Overview
Job Description & Responsibilities
Responsibilities include:
• Assist the Director of Internal Auditing in coordination of the Internal Audit function (out-sourcing)
• Conduct financial and operational audits of the Company’s effectiveness of internal controls. Survey functions and activities in assigned areas to determine nature of operations and adequacy of system of internal controls, to achieve established objectives
• Perform in-charge responsibilities for designated audits. This includes performing supervisory functions for other team members, including co-sourced staff. Advise, counsel and instruct staff assigned to the audit
• Conduct ongoing risk assessment prior to each audit with the input of management to determine the universe of risks and if there are any changes from the previous risk assessment
Qualifications required
Applicants must be in possession of a University degree in Accounting or ACCA qualification and be in possession of the CPA certification.
Experience required
Applicants must:
• Have a minimum of five years experience with US GAAP and IFRS requirements and reporting
• Have a minimum of five years experience in operational and financial auditing
• Have extensive knowledge of manufacturing/automotive business
• Have excellent analytical skills
• Be a team player, who will encourage the open exchange of ideas
• Have experience with SAP ERP systems and Auditing Software (desirable)
• Have excellent verbal and written communication skills – fluency in English is required
Work Place
Fully remote
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