Internal Audit Manager

• Support the Head of Audit Operations and Regional Internal Audit Manager in implementing the approved work plans at the various engagements of RIA
• Design and execute audit plans and programs
• Support, monitor and assist Senior Internal Auditors in the planning (APMs), execution (fieldwork in TM+) and reporting on assignments
• Assist in the sign-off of TM+ fieldwork (ongoing on the job QAIP)
• Gather audit evidence to support conclusions and opinions when translating APMs to Audit programs in TM+
• Add value to Root Cause Analysis by providing relevant and pragmatic key findings for Auditees
• Add value to the reporting process by reviewing and editing draft reports
• Support and comply with and enhance the QAIP process and compliance with the IPPF of the IIA
• Plan, co-ordinate and conduct independent audits
• Provide timely reports to management of all audit findings and recommendations
• Comply with quality assurance systems as per the IPPF, IIA standards and mission, Code of Ethics and internally adopted audit processes
• Increase management focus on the effective application of controls
• Develop and maintain Master Files for each Investee in audit universe
• Maintain and improve quality assurance systems as per the IIA standards and internally adopted audit processes and supervise staff to ensure compliance
• Support the development of an ESG audit approach in accordance with IIA standards
• Identify and understand the relevant ESG reporting frameworks
• Develop and maintain a working relationship with executives of Investee Companies as a Trusted Advisor
• Co-ordinate and supervise independent risk-based audits
• Ensure compliance to internal audit mandates, policies, and procedures and IIA standards
• Manage client relations, under leadership of the Head of Audit Operations

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