Manager, Internal Audit (1-Year Contract)

Internal Audit Manager (1 Year Contract)

Job Responsibilities

• Manage the end-to-end audit process, including audit planning, execution of fieldwork, updating of workpapers, and finalization of audit engagements to ensure timely completion of projects in the approved annual audit plan.

• Prepare comprehensive audit reports for submission and presentation to Management and the Audit Committee.

• Collaborate with Management to secure buy-in for audit recommendations, and monitor as well as report on the status of recommendation implementation on a quarterly basis.

• Conduct investigations and perform ad-hoc reviews as assigned.

Job Requirements

• Degree in Accounting, Finance, or other business-related fields, with at least 6 years of relevant internal audit experience.

• Professional certifications such as CIA, CISA, CPA, or CFE are advantageous.

• Proven experience in conducting investigations.

• Proficiency in data analytics tools, such as Power BI.

• Strong team player with the ability to collaborate effectively in a multi-disciplinary environment.

• Excellent organizational, interpersonal, and negotiation skills.

• Outstanding written and verbal communication skills.