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    Internal Audit Manager - España - McEnearnery Business Machines Ltd

    McEnearnery Business Machines Ltd
    McEnearnery Business Machines Ltd España

    hace 5 días

    Default job background
    Descripción
    • The Internal Audit Manager is responsible for the management of the all the internal audit projects in the assigned sectors. This includes contributing towards the development of the audit plan, driving complete execution of the audit plan and driving Management towards high level of governance. They are also responsible for coaching junior members of the internal audit team.

    Job Description:

    • Evaluates key risks in the audit areas, establish audit objectives, audit scope and create audit programs.
    • Leads risk based financial, operational and compliance Internal Audits, business performance reviews and special investigations in accordance with the department's risk management framework and International Standards on Internal Auditing as prescribed by the IIA.
    • Supports the Head, Internal Audit, Financial Services Sector in the enhancement of good corporate governance across the Financial Services Sector.
    • Drives improvement in the organization's processes and controls.
    • Identifies "leading practices"- which can be deployed across the Group.
    • Establishes a reputation of being a value-added service to the business and corporate functions.
    • Develops timetables and schedules in order to manage the audit plan effectively.
    • Ensures the timely completion of audit fieldwork by directly supervising support staff and reviewing their work papers ensuring that the documentation standards have been satisfied.
    • Communicates audit results to business unit management, internal audit management and the Audit Committee.
    • Prepares governance reports as needed such as scorecards and Audit Committee reports.
    • Develops audit staff by effective supervision, the provision of on-the-job training and performing assessments of their training needs.
    • Effectively monitors and reports on the implementation of corrective action by audit clients.
    • Performs consulting and other assignments as needed.
    • Provides support on issues relating to internal controls, remediation advice, regulatory requirements, and other compliance areas.
    • Sensitizes the Head, Internal Audit – Financial Services Sector to issues pertaining to or indicative of fraudulent type activities or exposures.

    Education and Experience Requirements:

    • ACCA, CIA, CISA qualification or Degree in an Accounting or related field.
    • 6-10 years' experience in Internal Audit.
    • At least 2 years working within the industry.
    • Computer literate.Strong knowledge of Microsoft Office, including Word, Excel, PowerPoint, Visio and Outlook.
    • Ability to interact and build rapport quickly with all levels of the organization inclusive of Line Managers and Executives.
    The Human Resources Coordinator supports the HR department by assisting with HR policy requests, providing administrative support, and administering new employee onboarding.

    The Production Coordinator is responsible for coordinating and supervising the work of employees in the Procurement process, in order to optimize the use of machines to meet production, quality and cost targets.

    The Internal Audit Manager is responsible for the management of the all the internal audit projects in the assigned sectors.

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