Manager Internal Audit job at Insurance Training College (ITC)

Annual Planning

• Participate in the development of the Internal Audit annual plan and take charge of its implementation to add value to the business Performing

• Prepare/review engagement plans including working papers to ensure conformity to international standards for the professional practice of internal audit

• Monitor progress of audits, identify and take appropriate corrective action to ensure quality audit processes in line with IIA standards and ensure timely completion of assignments.

Reporting

• Review and ensure quality draft audit reports are submitted to the Head of Internal Audit

• Participate in the compilation of Board reports Monitoring

• Coordinate the follow up of reported internal audit findings to ensure their resolution Quality Assurance

• Maintain a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits

• Keep abreast and research the latest trends and issues in the industry as well as in auditing and financial reporting standards Special Audit Investigations and other consulting assignments

• Participate in carrying out special internal audit investigations and other consulting assignments on request by the Board and or Senior management

Co-ordination

• Provide support to External Auditors by walking them through the various processes in the college and sharing our reports to assist them in their audit work, inform their understanding of the organization and its control environment and help identify and assess the risks of material misstatement.

Management of the internal audit function

• Assist the Head of Internal Audit in planning resource allocation and utilization of audit resources.

• Develop and maintain professional relationships with staff, Management, and other key stakeholders.

Other duties

• Supports the Head of Internal Audit with other Internal Audit duties as may be required from time to time.