Manager Internal Audit - Enabling Functions

About the role

This role manages and reviews audits covering Finance, Supply Chain and other enabling functions. It prepares audit programmes and work procedures, ensures verification follows the risk assessment methodology, coordinates the audit team and auditees, carries out root cause analysis of audit issues and helps the DGM prepare draft audit reports and presentations.

Key responsibilities

• Plan and supervise audits in line with the annual audit plan, manage the audit team and review the quality of work, test coverage and documentation.
• Review working papers, audit reports and findings, and follow up on management action plans until implementation is satisfactory.
• Prepare presentations for department heads, group heads and the Board Audit Committee, and help upgrade the Finance and Supply Chain risk register and the IA manual.
• Carry out annual Sharia compliance reviews of Sukook bonds, coordinate with Treasury and prepare the draft Sharia audit report and summary presentation.
• Build staff capability through rotation, coaching and challenging assignments.

Required profile

• Mandatory: Professional Accountant, member of a professional accounting body registered with IFAC.
• 2-3 years of overall experience, or part-qualified with 4-5 years or equivalent experience.