Internal Audit Manager
2 days ago
We are seeking a highly skilled and experienced Internal Audit Manager to join our team at the National Library Board (NLB). As an Internal Audit Manager, you will be responsible for leading the provision of independent and objective assurance to the NLB Board and Senior Management on the effectiveness and efficiency of NLB's risk management, governance, and internal control processes.
Key Responsibilities:- Conduct risk-based financial, operational, value-for-money, and other audits/projects according to NLB IA Methodology;
- Prepare working papers to record work done, develop recommendations, and prepare audit reports;
- Present results of audit/project to Management and/or relevant committees;
- Perform analysis of financial and operational data, such as procurement data, user access data, etc through the use of applicable technological tools and data analytics;
- Procure, monitor, and manage outsourced internal audit services;
- Provide secretariat support to the various committees, including the preparation of meeting materials, administrative and logistical arrangements, minutes taking, etc;
- Assist in the running of the Division's operations, which could include budgeting, procurement, and contract management, records management, and any other ad-hoc responsibilities, as assigned.
- Relevant field of study in Accountancy, Finance, Business Administration, or equivalent discipline;
- 1 to 3 years of relevant working experience in audit roles (internal and/or external);
- Experience in using Workday system and/or data analytics/data visualisation tools and any other technological tools (e.g. GenAI) will be advantageous;
- Strong fundamental knowledge in the principles of governance, risks, and controls;
- Proficient in the use of Microsoft Office, especially Word, Excel, and PowerPoint;
- Meticulous, proactive, and self-motivated with a balanced sense of perspective;
- Possess effective problem-solving with critical thinking skills and good report-writing, communications, and interpersonal skills;
- A good team player with the ability to work independently;
- Relevant certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Chartered Accountant (CA), or equivalent would be an added advantage.
Successful applicant will be appointed on a two-year contract in the first instance.
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Neodesha, Kansas, United States Careers@Gov Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at the National Library Board (NLB). As a key member of our Internal Audit team, you will be responsible for providing independent and objective assurance to our Board and Senior Management on the effectiveness and efficiency of our risk management,...
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