
Internal Audit Manager
5 days ago
We are seeking an experienced Audit Manager to join our team at K3 Agro Solutions.
The successful candidate will be responsible for performing and controlling the full audit cycle, encompassing risk management and control over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
The audit manager will determine the scope of internal audits and develop annual plans to ensure that these goals are met.
Accounting documentation, previous reports, data, flowcharts, and other relevant materials will be obtained, analyzed, and evaluated to provide a comprehensive understanding of the organization's financial situation.
Audit reports reflecting the results of the audit will be prepared and presented, documenting the process and findings. The audit manager will also act as an independent source of advice to ensure validity, legality, and goal achievement.
Key Responsibilities:- Determine internal audit scope and develop annual plans
- Obtain, analyze, and evaluate accounting documentation, previous reports, data, and flowcharts
- Prepare and present reports that reflect audit results and document process
- Act as an objective source of independent advice
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow-up audits to monitor management's interventions
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