Internal Audit Manager

  • Location:
  • Salary:
    negotiable
  • Job type:
    Full-Time
  • Posted:
    3 months ago
  • Category:
    Accounting & Finance
  • Deadline:
    June 30, 2018

Responsibilities:

  • Develop a flexible annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by the management.
  • Supervise the implementation of annual audit plan, as approved, including as appropriate, any special tasks or projects directed by the management.
  • Manage the professional audit staff with sufficient knowledge, skill, experience, and professional qualifications to meet the requirements of this charter.
  • Prepare the final audit report review done and seek its approval. To issue reports and the management summarizing the results of audit activities.
  • Keep update emerging trends and successful practices in internal auditing.
  • Assist in the investigation of significant suspected fraudulent activities within the company.
  • Consider the scope of work of the external auditors and regulator, as appropriate, for the purpose of providing optimal audit coverage to the Company at a reasonable overall cost.

Qualifications:

  • Bachelor’s degree in Accounting.
  • Male or Female with 38 years old up.
  • Experience at least 10 years in corporate internal audit.
  • Hold CPA license.
  • Fluent English communication.

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