Audit Manager

The Manager, Internal Audit is responsible for planning, executing and reporting on operational, financial, regulatory related audits / reviews of Shahzad Hammad Traders. A secondary role is to provide advice on internal control to SHT Direct management, including responding to questions on risk management techniques.

Responsibilities :

• Plans financial, regulatory, compliance or operational reviews / audits.
• Coordinates work with Risk, Legal and other control-related activities and with others within Internal Audit.
• Conducts risk assessments and identifies controls in place to mitigate identified risks.
• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
• Analyses and concludes on effectiveness and efficiency of control environment.
• Identifies control gaps and opportunities for improvement.
• Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
• Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
• Assesses, evaluates and promotes compliance to internal SHT policies.
• Provides advice on internal control and participates in enhancing internal audit standards and practices within SHT.
• Provides feedback on performance of Internal Auditors, on audit assignments, as applicable.

Job Specification

Requirements :

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