A well Known company is looking for an Internal Auditor Manager to join the team :
Responsibilities :
• Plans financial, regulatory, compliance and operational reviews/audits.
• Leads the development and implementation of an internal risk based strategy for the group.
• Plans and conducts audits to assess controls, operational and technical efficiencies and compliance with policies, procedures, and regulations.
• Designs, implements, tests and modifies controls in existing organization’s system, to provide assurance of operational and technical efficiency at the corporate level.
• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
• Analyses and concludes on effectiveness and efficiency of control environment.
• Identifies control gaps and opportunities for improvement.
• Documents the results of audit work in accordance with audit standards.
• Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
• Acts as primary client liaison within Internal Audit for one or more VPs / division heads.
• Assess, evaluate and promote compliance to internal policies.
• Contributes, as appropriate, in the year-end financial audit with the external auditor.
• Provides advice on internal control and participates in enhancing internal audit standards.
• Reports budgets and costs of activities.
• Reports to the board (Owners) periodically monthly, quarterly, and annually on the performance of the company (actual situation VS targets)
• Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.

Requirements :
Must be technically proficient, and has advanced analytical skills. With the ability to develop knowledge in operating enterprise resource planning systems like SAP and other technologies.
• Master’s degree in Business Administration emphasis on Auditing or Finance.
• Excellent computer skills, especially in Microsoft Windows applications.
• Excellent interpersonal and communication skills, including good presentation and report writing skills.
• Minimum 5 years’ experience in finance and auditing field.
• Excellent problem solving skills and clear logical thinking.
• Accurate, meticulous with strong numeracy aptitude.
• Well knowledgeable in the financial system combined with excellent commercial awareness