Manager (Internal Audit) Verified listing

• Responsible for planning, executing, and completing assigned compliance, financial, and operational audits for Schools, AO, RO and Head office functions as well as special projects, in accordance with the approved annual audit plan.
• Identify key risk areas within the organization and recommend appropriate control measures to mitigate those risks. 
• Prepare well-organized, accurate, and comprehensive working papers and audit programs, ensuring that documentation adequately supports audit findings and conclusions. 
• Draft clear and concise internal audit reports, highlighting significant observations and actionable recommendations 
• Monitor the timely implementation of management's corrective actions in response to audit recommendations. 
• Review quarterly financial statements. 
• Guide and supervise team members, reviewing their work to ensure accuracy, quality, and efficiency in their respective tasks. 
• Any other task assigned by the line manager

Required Skills

Education

Experience