Internal Audit Manager
Kenana Sugar Company Limited
مجموع سنوات الخبرة :22 years, 3 أشهر
• Based upon established audit objectives and scope, perform assigned audits in accordance with IIA and department standards.
• Review, evaluate, and document audit evidence to support conclusions.
• Develop appropriate audit tests based upon audit department and other recognised audit procedures, conduct audit tests based upon those procedures, and evaluate the results of those tests.
• Review evaluation results of operational and financial controls for assigned audits and provide input to other members of the internal audit staff on how those controls may impact other audit procedures.
• Review and communicate audit findings and recommendations.
• Perform special audit projects as directed by CIA.
• Perform and complete assigned audits without ongoing supervision.
• Function as the in-charge auditor on audit team efforts
• Establish audit scope and objectives for audit projects.
• Review draft reports of audit work completed, discuss audit finding and recommendations with auditees at completion of reviews, appraise auditees’ responses for reports, and prepare final reports.
• Assess and priorities audit risks and provide input to the Chief Internal Auditor for planning audits.
• Contribute to the preparation of the annual audit plan and provide input to the Chief Internal Auditor and monitor performance against the plan.
• Coordinate annual audit plan of his team with External Auditors.
• Provide functional guidance and support to Chief Internal Auditor.
• Monitor staff performance, communicate new professional development to member staff.
• Supervise the field work of Internal Auditors and prepare all audit working papers on assignment including recommendations.
• Evaluate controls and develop audit tests.
• Draft audit conclusions and recommendations.
• Based upon established audit objectives and scope, perform assigned audits in accordance with Institute of Internal Audit and department standards and programmes.
• Obtain, evaluate and document audit evidence to support conclusions.
• Develop appropriate audit tests based upon audit department and other recognized audit procedures, conduct audit tests based upon those procedures, and evaluate the results of those tests.
• Evaluate operational and financial controls for assigned audits and provide input to Internal Audit Manager (IAM) on how those controls may impact other audit procedures
• Review and communicate audit findings and develop recommendations.
• Perform special audit projects as directed IAM.
• Perform and complete assigned audits without ongoing supervision.
• Function as the in-charge auditor on audit team efforts.
• Establish audit scope and objectives for audit projects under supervision of the Internal Audit Manager.
• Prepare draft reports of audit work completed, discuss audit finding and recommendations with management at completion of reviews, and coordinate the inclusion of management responses in reports.
• Evaluate audit risks and provide input to the Internal Audit Manager for planning audits.
• Based upon established audit objectives and scope, perform assigned audits in accordance with IIA and department standards.
• Obtain, evaluate, and document audit evidence to support conclusions.
• Carry out appropriate audit tests based upon audit department and other recognised audit procedures, conduct audit tests based upon those procedures, and evaluate the results of those tests.
• Test operational and financial controls for assigned audits and provide input to SIA to evaluate and determine how those controls may impact other audit procedures
• Draft and communicate audit findings and conclusions to SIA.
Impact of internal audit on performance of external audit - Applied on Kenana Sugar Company Limited.
