Manager - Internal Audit

JOB SUMMARY

Manager Internal Audit reporting to the Head of IA will be part of the Internal Audit Team and will be involved in the Organization’s Risk Assessment, planning and execution of risk based internal audit plans, and independent and objective reporting on the compliances with laws, efficiency and effectiveness of business operations and reliable financial reporting.

KEY RESPONSIBILITIES

1. Assisting Head of internal audit in development of the overall audit strategy, objectives and scope consistent with the organization’s charter, business objectives, the assessment of audit risk and the audit needs/priorities communicated
2. Assist in organizational Risk Assessment Process and developing risk-based audit program/ plans
3. Preparing detailed audit programs tailored to each audit objective or department to provide independent assurance to the Audit Committee regarding the design and effective implementation of the internal controls across all the business processes, compliance with the laws and regulations and effectiveness and efficiency of the business operations
4. Execution of the audit programs according to the audit plan at head office as well as the field level including the partner organizations to ensure that the activities are in line with the organization’s business plan and in compliance with the Environmental and Social Performance Framework
5. Carrying out field visits to branches of Partner Organizations (on need basis) carrying out microcredit activities and reviewing the adequacy and effectiveness of internal control systems relating to operations
6. Developing and maintaining productive client, staff, and management relationships through individual contacts and group meetings
7. Preparation of Internal Audit reports enunciating the control weaknesses, non-compliance of applicable rules and regulations and material issues and providing the recommendations thereon.
8. Performing related work assigned by the Head of Internal Audit
9. Assist in fraud investigations as and when required.

Education:

ACCA or CA Finalist. Certified Internal Auditor (CIA) will be an added advantage.

Experience:

5-7 Years

Technical Skills:

• Information system auditing and forensic auditing skills are preferred.
• Analytical skills, superior written and verbal communication, Presentation skills.
• Expertise in planning.

Behavioural Skills:

• Teamwork
• Adaptability
• Stress Management