Senior Internal Audit Manager - CA

Job Title: Internal Audit Manager

Job Purpose:

The Internal Audit Manager is responsible for developing and implementing internal audit plans and strategies that are designed to ensure the organization's compliance with established policies, regulations, and standards. The individual in this role will provide objective evaluations and assessments of the organization's internal controls, risk management processes, and governance procedures.

Key Responsibilities:

- Develop and execute the organization's annual audit plan based on risk assessments and management priorities.

- Conduct internal audits and reviews of operations, procedures, and financial information to identify potential risks and areas for improvement.

- Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration across the organization.

- Work closely with management to develop remediation plans and track progress on identified deficiencies or weaknesses.

- Develop and maintain policies and procedures that promote effective internal controls and compliance with applicable regulations.

- Provide regular reporting to senior management and the audit committee on the status of audit activities and the effectiveness of internal controls.

- Maintain a thorough understanding of emerging risks, regulatory changes, and industry best practices related to internal audits.

- Manage a team of internal auditors and provide coaching and development opportunities to enhance team performance.

Qualifications:

- CA Qualified

- Minimum of 7 years of experience in internal audit or related field, including experience managing a team.

- Strong knowledge of auditing principles and standards, including risk assessment, control evaluation, and audit report writing.

- Excellent communication skills and the ability to build and maintain relationships with stakeholders at all levels of the organization.

- Experience working with cross-functional teams and managing complex projects.

- Strong analytical and problem-solving skills.

Working Conditions:

The Internal Audit Manager will work primarily in an office environment but may be required to travel to other locations to conduct audits. This role may require occasional work outside of normal business hours to accommodate audit schedules or to meet deadlines