IPF Consulting
This job is closed

Sr Internal Audit Manager

Job Description and Requirements

• Directs and manages audits of departments and interviews employees to ensure completion of business and operational objectives and compliance with applicable laws and regulations.
• Develop and maintain an annual enterprise risk assessment and audit plan.
• Draft and update policies and procedures to address areas of risk for the company.
• Examine department activities for compliance with management plans and policies.
• Direct and manage accounting and operational systems inspections to determine their efficiency and protective value.
• Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
• Ensures audit findings are documented, prepared and submitted, and recommendations are made to management, and assist as needed to execute against those recommendations
• Coordinate with external auditors to support annual external audit, as needed.

• 5 to 7 years of relevant work experience in the same field.
• Excellent writing, communication, and presentation skills
• Highest level of personal integrity and maturity