Internal Audit Manager
My client a well known media company are currently recruiting for an Internal Audit Manager.Duties and Responsibilities Performing financial and operational audit Preparing system notes for businesses processes under review Preparing audit programs and detailed audit work papers incorporating test schedules, observations, and audit conclusions and ensuring all work papers contain sufficient supporting documentation and have been properly referenced Drafting Internal Audit Reports Compliance with Company Policies and Procedures must be ensured and all transactions reflected in the accounting records are in accordance with the International Accounting Standards Risk analyses to identify areas where the Company is exposed to risk and recommend plans to address these risks
