Internal Audit Manager

# Planning and Execution

1. Develop and implement internal audit plans and risk assessments.

2. Conduct audits to evaluate internal controls, financial processes, and compliance.

3. Identify and assess potential risks, and provide recommendations to mitigate them.

4. Develop and maintain audit programs, checklists, and testing procedures.

# Reporting and Communication

1. Prepare and present audit reports to senior management and the audit committee.

2. Communicate audit findings, recommendations, and results to stakeholders.

3. Develop and maintain relationships with external auditors, regulators, and other stakeholders.

# Team Management and Development

1. Lead and manage a team of internal auditors, providing guidance and training.

2. Develop and implement training programs to enhance team skills and knowledge.

3. Conduct performance appraisals and provide feedback to team members.

# Risk Management and Compliance

1. Ensure adherence to internal policies, regulatory requirements, and industry standards.

2. Identify and assess potential risks, and provide recommendations to mitigate them.

3. Develop and maintain risk assessments and risk management plans.

# Quality Assurance and Improvement

1. Develop and maintain a quality assurance program to ensure internal audit activities meet professional standards.

2. Conduct regular reviews of internal audit processes and procedures.

3. Identify opportunities for process improvements and implement changes.

# Special Audits and Projects

1. Conduct special audits and investigations as requested by management or the audit committee.

2. Participate in special projects, such as risk assessments, control evaluations, and process improvements.

3. Provide consulting services to management on internal control, risk management, and governance matters.

# Stakeholder Engagement

1. Collaborate with external auditors, regulators, and other stakeholders.

2. Communicate internal audit findings, recommendations, and results to stakeholders.

3. Develop and maintain relationships with senior management, the audit committee, and other stakeholders.