Internal Audit Manager at Norrenberger Financial Group

Job Summary

• As Internal Audit Manager, your role will be to monitor the internal audit system of the organization and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Responsibilities

• Implement best audit and business practices in line with Statements of Auditing Standard (SAS)
• Perform audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
• Development and implement the annual Internal Audit plan.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Oversee risk-based audits covering operational and financial processes.
• Assess the effectiveness of internal controls over key risks, identifying significant exposures, analyzing transactions and information, and detecting changes in key risks and/or control effectiveness. Develops appropriate recommendations to address exposures.
• Examine documentation including reports, statements, records and memos to gather information.
• Ensure complete, accurate and timely audit information is reported to the Board through its relevant sub-committee – The Board Audit Committee
• Participate in meetings with individuals and business units to update auditees on findings and the audit process.
• Prepare reports and preserve documentation pertaining to audits for internal record.

Requirements

• Minimum of 10 years internal audit experience with at least 5 years' experience in the Capital Market.
• BSc in Accounting/Business Administration or any other discipline.
• Professional Qualifications such as ICAN or ACCA is required.