NACITA is a leading company in the Automotive & Logistics services, and is looking forward to hire Internal Audit Manager
If you are interested, send your updated resume with to hr@nacita.com, mentioning the job title in the subject.
Duties and responsibilities:
– Lead the annual risk assessment and planning process for Internal Audit, ensuring alignment with the organization’s risk profile.
– Conduct thorough planning and gather necessary information prior to audit assignments, including process mapping and analysis.
– Create risk and control matrices for each audit and design audit programs to assess the effectiveness of mitigating controls.
– Perform interviews, document reviews, surveys, and assist with investigations as needed.
– Identify, develop, and document audit issues and improvement recommendations based on supporting evidence and internal audit methodology.
– Agree with management on draft recommendations and compile audit findings into a report for top management review.
– Follow up with management to ensure timely implementation of agreed-upon action plans and update monitoring logs.
– Coordinate with the risk management team to stay informed of emerging risks.
– Pursue professional development opportunities and share knowledge with colleagues.
– Lead staff in developing and supporting processes to improve efficiency, transparency, and effectiveness.
– Serve as the third line of defense for the organization’s control environment after department heads and risk management.
– Identify red flags, detect outliers, and provide recommendations to the Audit Committee regarding fraudulent acts and risk mitigation.
– Act as the main point of contact for External Auditors and facilitate their access to necessary financial data and records.
– Assess the financial status of clients.
– Report to management on asset utilization, audit results, and recommend changes in operations and financial activities.
– Evaluate the effectiveness and productivity of personnel policies and practices.
– Oversee business processes from a financial and productivity perspective.
Education required, knowledge and experience:
· BSc/BA in Accounting or Finance; or any related field.
· A certificate of CIA, IFR Diploma is a must.
· Proficiency in IIA and IFRS standards is essential.
· MBA holder is a must.
· Minimum 10 years of experience in a similar role.
· Strong understanding of the Mortgage Finance sector and operational dynamics
· Strong understanding of accounting and auditing principles.
