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Manager - Internal Audit

2 months ago

Little Rock, United States ATS Infrastructure Full time

JOB RESPONSIBILITIES

Supervise the Internal Audit team comprising of CAs & Civil Engineers.

Review performance of direct subordinates and determine their development needs.

Ensure direct subordinates are fully trained through constant on-the-job training.

Counsel subordinates in work-related matters.

Assess internal controls, frame & implement SOPs.

Prepare Internal Audit Program & Audit Calendar for Head Office and Projects.

Create audit committee & develop audit strategies.

Liaison and coordinate with auditee for timely closure of audit.

Formation of audit reports and discuss with departmental/functional heads & Regional Audit Heads.

Assess compliance with defined processes and policies, gauge level of financial risks within organization

Develop and present reports that reflect the audit’s results and document process.

Review the audit report with management & other stakeholders and suggest as-is and to-be process modifications.

Develop risk mitigation plans/strategies/mechanism to safeguard against potential fraud, waste, or abuse.

Re-visit SOPs and suggest changes for improved controls and processes.

Provide support to the external auditors. Audit accounts payable (AP) and accounts receivable (AR) process.

Ledger scrutiny, trial balance analysis and balance sheet accounts reconciliations.

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