Internal Audit Manager

区域：All Cities
行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： Bachelor's Degree
经验：不限
年龄：18岁以上
待遇：面议
Duties and ResponsibilitiesDevelop risk-based, process-focused annual audit planManage delivery of audit plan and ensure completion within budget, time and at par with the standard for the professional practice of internal auditingProvides appraisal to the audit committee on the status of control environmentDevelop annual sales audit plan to ensure reasonable coverage of sales or rental revenue. Execute plan. Directs and oversees 3rd parties that provide outsource audit services Ensure the IA function is adequately resourced and equipped with necessary skills Support management advocacies in promoting an ethical culture throughout the organisation QualificationsCollege Degree in Business, Accounting, Commerce, Finance or other relevant discipline  Minimum of 5 years of related work experience in management of Internal Audit Prior experience in organizing, planning, managing and supervising an internal audit functionsProficiency in auditing techniques and management principlesSuperior knowledge of risk management and control concepts Expertise in conducting fraud investigation