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Title
Text copied to clipboard!Internal Audit Manager
Description
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We are looking for an experienced Internal Audit Manager to oversee our auditing department. The Internal Audit Manager will be responsible for planning, implementing and managing internal audit processes. This includes identifying potential risk areas, creating audit plans, conducting audits, and presenting findings to management. The ideal candidate will have a strong understanding of audit principles and practices, and a keen attention to detail. They will also have excellent analytical skills, and the ability to communicate effectively with all levels of management. This is a critical role that requires a high level of integrity, professionalism, and confidentiality.
Responsibilities
Text copied to clipboard!- Develop and implement internal audit policies and procedures.
- Identify potential risk areas and develop audit plans to address them.
- Conduct audits and prepare detailed reports of findings.
- Present audit findings to management and recommend improvements.
- Ensure compliance with all relevant regulations and standards.
- Manage and supervise the work of the audit team.
- Coordinate with external auditors as needed.
- Maintain up-to-date knowledge of auditing practices and regulations.
- Provide training and guidance to audit staff.
- Perform other duties as assigned by management.
Requirements
Text copied to clipboard!- Bachelor's degree in Accounting, Finance or related field.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification preferred.
- Minimum of 5 years of experience in internal auditing.
- Strong understanding of audit principles and practices.
- Excellent analytical and problem-solving skills.
- Strong communication and presentation skills.
- High level of integrity and professionalism.
- Ability to manage and supervise a team.
- Knowledge of relevant regulations and standards.
- Proficiency in Microsoft Office and auditing software.
Potential interview questions
Text copied to clipboard!- Can you describe your experience with internal auditing?
- How do you identify potential risk areas during an audit?
- Can you describe a time when you had to present difficult audit findings to management?
- How do you ensure compliance with regulations and standards during an audit?
- Can you describe your experience managing a team?