Internal Audit Manager Job at Port Management Limited

Summary: The position serves a Group of Companies in a port related industry.

The position is responsible for planning, co-ordinating, executing independent risk and compliance audits, and ensuring systematic, disciplined approach for effective risk control management and governance process.

Duties and Responsibilities

• Establish the Group Internal Audit Program mission and the Internal Audit Management Plan:
• Periodically review policies and procedures for the conduct of the Internal Audit Program:
• Establish, review and implement professional standards for the conduct of the Internal Audit Program;
• To interface with key managers to ensure that risk management is embedded in their daily responsibilities;
• Advice and recommend to the Board on best corporate governance practices:
• Maintain and quantify the risk log on current risks facing departments and proactively manage them in conjunction with the accountable parties.
• Prepare and present reports on the same;
• Determine internal audit scope and develop annual plans:
• Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all           applicable directives and regulations:
• Prepare and present reports that reflect audit's results and provide recommendations on how to strengthen the existing control and governance environment for long term     reduction of risks and exposure;
• Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.

Qualifications

      • Bachelor's degree.

      • CPA (K) / ACCA.

      • CISA and CIA an added advantage.

      • At least 6 years of experience in a busy internal audit department, Big 4 or 2nd Tier Audit Firm.