Vacancy: Internal Audit Manager

Job Description

• Develops and submits for approval to the Board Audit Committee an annual internal audit plan;


• Ensures compliance to established risk management framework, inclusive of policies, procedures, and controls, and consequently, ensures compliance with statutory and regulatory requirements;


• Evaluates the reliability of the information produced by accounting and computer systems;


• Provides an independent appraisal function of all aspects of operations;


• Evaluates the effectiveness, efficiency, and economy of the institution’s operations;


• Provides investigative services to line management;


• Reviews operations and transactions of the institution that could adversely affect the well-being of the institution;


• Performs an audit of the financial statements of the institution to detect irregularities and illegal acts in the conduct of the company business;


• Proposes improvements or enhancements and addition to internal control and audit policies and procedures to the Board Audit Committee;


• Submits a written audit report to the Board Audit Committee, preferably before every scheduled Board Meeting;


• Prepares and assists in the execution of the external audit as well as in examinations to be conducted by government regulatory agencies.


• Consults with regulatory agencies for additional clarification on specific provisions of laws and regulations and/or discuss compliance findings with regulatory authorities.  He/she may also initiate dialogues on borderline issues.


• And any other duties that may be delegated by the Board Audit Committee.

Required Skills or Experience

• Bachelor's degree in Accounting, Business, or closely related area, and five years of professional auditing experience, including three years of supervisory experience.