Internal Audit Manager
Summit Global Health
Internal Audit Manager
Summit Global Health
full-time
Posted on:
Origin: • 🇮🇳 India
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Carry out responsibilities of the Internal Audit Manager covering control review and internal auditing requirements for Inchcape Shipping Services World and Group Companies
- Consult with the business to identify and document key controls and required improvements to mitigate key risks
- Plan, conduct, and review audit fieldwork and control testing; develop audit reports and deliverables for agreement with Head of Risk and Internal Audit and stakeholders
- Work with the business to develop and produce an internal control framework and provide updates on control effectiveness
- Deliver assigned audits to ensure timely delivery of the audit plan and manage audits from scoping through to reporting
- Lead communications with auditees and stakeholders, agree audit scope, liaise during fieldwork, and discuss/agree findings and reports
- Prepare and review periodic reports to the Audit Committee and the Business summarizing results, status of controls, audit activities, and actions
- Assist in development and production of an Internal Audit Manual, associated Policies and Procedures, and internal audit policies/templates
- Identify red flags and assist in investigation of suspected fraudulent activities in accordance with fraud prevention procedures
- Ensure Internal Audit compliance with IIA Standards and sound internal auditing principles and best practices
- Perform follow-up reviews to verify corrective actions have been implemented
- Maintain professionalism, integrity, objectivity, and raise awareness/credibility of internal audit within the organization
Requirements
- Professional experience in an internal controls, internal or external audit team, and 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
- Ability to demonstrate a good understanding of risk, control, and governance in an operations-focused business
- Excel advanced skills including VLOOKUPs, pivot tables, macros, etc.
- Self-driven, pro-active, and motivated individual with ability to work independently and with minimal supervision
- Approachable with good communication and people skills, ability to influence and respect cultural differences
- Able to undertake travel across the ISS world at reasonable notice (25-40% usually for 1-2 weeks at a time)
- Demonstrates effective time, organizational, and prioritization 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
