Internal Audit Manager

INTERNAL AUDIT MANAGER

 

JOB SUMMARY:
 

This position reports to the Chief Finance Officer and the Chairman of the Board

 

DUTIES & RESPONSIBILITIES

Determines internal audit scope and develops Full-cycle Annual Audit Plan

Plans, performs, and controls full operational and financial full-cycle audits including risk management and control management over the operation's effectiveness, financial reliability, and compliance with all applicable internal and external directives and regulations

Identifies business process risks and recommends cost-savings and risk aversion measures

Develops testing methodologies to evaluate the adequacy of controls

Documents results of the evaluations and presents results to the Executive Committee

Develops recommendations and reports based on audits and presents these to Executive Committee

Formulates professional development and educational plans

for junior staff membersPlans and allocates resources and individuals in accordance with skills and schedules

Acts as an objective source of independent advice to ensure validity, legality, and goal achievement

Develops professional relationships with clients-strategic business units

Supports external auditors by coordinating information requirements

Maintains open communication with Executive Committee and Audit Committee

QUALIFICATION

A Certified Public Accountant (CPA), being a Certified Internal Auditor (CIA) is an advantage

In-depth knowledge of Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards, and other standards related to discipline.

At least 5 years of solid managerial experience in auditing gained from car or heavy equipment dealerships or the automotive industry

Must have strong background and experience in full-cycle audit methodologies and techniques