Manager Operational Audit

Key Accountabilities

• Develop and present performance, analysis and status report of Operational Audit performance to Head of Internal Audit.
• Conduct Special audit / investigation professionally and timely manner based on information received from Audit Committee, Head of Internal Audit, Whistle blowing channel, or from management, or highlighted by financial and operational audit section.
• Prioritized special audit based on risk rating and urgency of work referred by Internal Audit Head.
• Establish and retain effective working relationships with relevant stakeholders. Communicate clearly and effectively, both orally and in writing to concern stakeholders.
• Following up the status of agreed due action plans to ensure proper implementation of audit recommendation with the business owners.
• Expanding/support use of operational audit techniques to support audit projects.
• Providing consultancy and support to other departments upon request.
• Planning and supervising of audit assignments including objectives and scope and the audit approach.
• Conducting and supervise audit testing of specified area and identifies reportable issues and dimension of risk.
• Validating observations with the business owners and obtaining the action plans and timelines.
• Assess the Operational Audit function’s compliance with internal Audit department’s Manual (policy and procedures).
• Review the accomplishment of established objectives and goals for Operational Audit department.
• Review and evaluate the reliability and integrity of Operational Audit areas inside the company. Address issues raised through the whistle blowing channels.

Qualifications

• Bachelor’s Degree in Accounting/ Administration / Bachelor Degree in Computer Science.
• Other studies related to audit will be an asset (i.e. CA and/or CPA and/or CIA and/or CFE).
• Preferred certification like CISSP, CISM, CRISC, CIA 

Experience:

• Min 7 years of experience in the field of internal audit (Operational and Forensic audit).

Skills:

• Planning, Organizing and Management
• Prompt identification of criticalities
• Good analytical skills
• Good verbal and written communication
• Interpersonal skills
• Quality Orientation/Attention to Details
• Fraud risk assessment