Manager-

Job Description

Manager- Internal Audit

Bachelor’s or Master’s degree in finance, business administration or any related field

Professional qualification (CIA, Chartered Accountant, CPA, insurance related qualification, etc

10-20 years’ experience (experience in auditing- insurance industry)

• Developing and executing the internal audit plan :   This involves identifying areas of focus based on risk assessment and organizational objectives.
• Establishing audit procedures and methodologies :   Ensuring audits are conducted consistently and effectively.
• Developing short-term and long-term plans for Internal Audit :   Aligning the audit function with the organization's strategic goals.
• Staying abreast of new standards and regulations :   Ensuring the audit function remains relevant and compliant.
• Leading and participating in audits :   This includes operational, financial, and IT audits.
• Overseeing SOX compliance testing :   Ensuring the organization meets its obligations under the Sarbanes-Oxley Act.
• Conducting special projects and internal investigations :   Responding to specific needs or concerns.
• Monitoring agreed management actions from previous audits :   Ensuring that recommendations are implemented and effective.