Assistant Manager Internal Audit
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
As part of the IEEE Finance & Administration Internal Audit Department the Internal Auditor's primary
responsibility is the execution of an annual risk-based audit plan which will include the performance of
operational financial and compliance audits of Conferences Geographic Units and other IEEE activities
and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in
support of Conflict of Interest reporting as well as in the performance of various Operational audits.
Manage audits and perform duties in the planning scheduling assigning coordinating reviewing
and reporting of the work of audit analysts.
Manage audit staff in the execution of audits ensuring adherence to audit methodologies and
standards
Educate the volunteers and staff in control best practices by applying current industry and
regulatory knowledge and technical expertise and complying with relevant policies
Verbally articulates audit issues and associated risks to management in a clear and respectful
manner
Writes high-quality audit issues with sufficient quantification and support for inclusion in audit
reports to executive management
Executes audit procedures to evaluate the adequacy and effectiveness of controls completing
assigned work within established and agreed timeframes and with a high degree of proficiency
Ensure audits are conducted with integrity accountability and ethically according to generally
accepted auditing standards.
Applying knowledge of industry program policies procedures regulations and laws
Assist in performing and analysing the annual risk assessment results.
Assist in preparing audit committee updates and management dashboards.
Act as a liaison between various levels of management and the audit team to discuss audit
findings and solutions to remediate audit issues.
Bachelors degree or equivalent experience Knowledge of Finance or Accounting
6-8 years Auditing experience in Auditng
Required Experience:
Manager
Key Skills
- Administrative Skills
- Time Management
- Internal Audit
- Accounting And Auditing
- Leadership skills
- Organizational Skill
- Accounting & Finance
- Business Process Skill
- Communication
- External Audit
- Relationship Management
- Strategic Thinking Skills
- Team Player Spirit
- Budgeting Skills
- Problem Solving Skills
