JOB SUMMARY

The Group Internal Audit Manager is responsible for the management of all the internal audit projects in the Group, which includes contributing towards the development of the audit plan, driving complete execution of the audit plan and driving Management towards high level of governance.

KEY RESPONSIBILITIES

• Identify and assess areas of significant business risk, establish audit objectives, audit scope and design pertinent audit programs.
• Conduct assurance, consult, and special projects; establish an annual internal audit plan; assure the timely completion of audit projects.
• Implement best audit and business practices in line with applicable internal audit statements.
• Manage resources and audit assignments.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
• Compile and implement the annual Internal Audit plan.
• Oversee risk-based audits covering operational and financial processes.
• Overall supervision of planned annual audits.
• Conduct investigations into identified or reported risks.
• Ensure audit engagements are scheduled, planned and completed in compliance with departmental operating policies and procedures.
• Ensure complete, accurate and timely audit information is reported to Executive and/or Committees.
• Provide governance reports and recommendations to Executives and Audit Committee.
• Effectively monitor and report on the implementation of management actions.
• Lead the Group’s Code of Ethics and Whistleblowing initiatives  
• Compliance with Health and Safety Policies and Procedures
• Compliance with all Group’s Policies
• Other related duties as assigned.

EDUCATION AND EXPERIENCE

• ACCA, CIA, FCCA qualification or Degree in an Accounting or related field
• MBA considered an asset
• 6-8 years’ experience in Internal Audit
• Board Committee Reporting experience
• At least 4 years experience within the Manufacturing industry and managing audit team