Internal Audit Manager
Summit Global Health
Internal Audit Manager
Summit Global Health
full-time
Posted on:
Origin: • 🇦🇪 United Arab Emirates
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Carry out responsibilities of Internal Audit Manager covering control review and internal auditing requirements across Inchcape Shipping Services group companies.
- Consult with the business to identify and document key controls in place or required to improve the control framework and mitigate key risks.
- Plan and deliver a portfolio of audit and control review engagements; conduct audit fieldwork and develop audit reports for agreement with Head of Risk and Internal Audit and stakeholders.
- Assist in development and production of an internal control framework and Internal Audit Manual including associated policies and procedures.
- Provide control framework updates on effectiveness of controls in place and deliver assigned audits to meet the audit plan.
- Prepare and review periodic reports to the Audit Committee and the business summarizing results, status of internal controls, audit activities and resulting actions.
- Identify red flags in systems and processes and assist investigations of suspected fraudulent activities in accordance with fraud prevention procedures.
- Ensure Internal Audit complies with and keeps abreast of internal auditing principles and IIA standards.
- Produce internal scope memos, working papers, audit reports and presentations to management.
Requirements
- Professional experience in an internal control, internal or external audit team, relevant business processes and/ or knowledge of the industry.
- Experience in the development, review and updating of control frameworks.
- Experience in the development, review and updating of audit policies, procedures and templates.
- Strong knowledge of auditing governance, risk management, information technology, finance and commercial operations.
- Advanced Excel skills including v-look ups, pivot tables, macros etc.
- Self-driven, pro-active and motivated individual with ability to work independently and deliver factually accurate audit reports with minimal supervision.
- Approachable with good communication and people skills and ability to influence and respect cultural differences.
- Able to undertake travel across ISS world at reasonable notice (25-40% usually for 1-2 weeks at a time).
- Demonstrates effective time, organizational and prioritisation skills.
- Excellent English language skills; effective presentation and report writing skills.
- University degree; Audit and/or IT/accounting qualification i.e. CMIIA, CIA, CISA, ACCA, or equivalent experience.
