Group Internal Audit Manager

Establish and document a framework for the audit function in terms of standard reporting templates, specifications, audit calendars, and other functional processes and procedures.Perform internal audit reviews to identify risk and existing risk management/control practices, identify areas of weakness or exposure, and develop practical recommendations to manage these exposures.Review accounting and operating procedures for compliance with applicable laws, regulations, and management policies, and make recommendations to correct non-compliance conditions where required.Plan and execute financial and operational audits. This includes identifying and researching applicable operational, financial, and technical issues and effectively applying knowledge of the company's operations and industry practices to audit matters.Establish and maintain appropriate professional contacts and relationships with division personnel and external auditors/consultants.Determine if appropriate corrective action has been taken on deficiencies noted during audits and examinations by testing corrective action and reporting the results to management.#J-18808-Ljbffr