Manager - Internal Audit

The Manager of Internal Audit plays a vital role in the YB (Yunus Brothers) Group by overseeing the internal audit function and ensuring compliance with regulatory standards. This position demands a solid understanding of auditing principles, risk management, and financial reporting. The successful candidate will manage a dedicated team, fostering a collaborative environment that emphasizes professional development, adherence to the industrys highest ethical standards, and continuous improvement. With a focus on strategic audit planning and risk assessment, the manager ensures that the groups operations align with its goals while effectively safeguarding its assets and financial integrity. Candidates must exhibit exemplary interpersonal and communication skills to influence decisions positively and navigate complex situations within the organization.

Responsibilities

Develop and execute a comprehensive internal audit plan that addresses significant risks and complies with the organization's strategic objectives.
Lead a team of auditors by assigning tasks, monitoring performance, and providing guidance to ensure thorough execution of audit procedures.
Coordinate risk assessment processes, identifying potential areas of risk, and collaborating with stakeholders to implement effective risk management strategies.
Prepare detailed audit reports that summarize findings, recommendations, and management responses, ensuring clear communication with all relevant parties.
Evaluate and enhance existing internal controls and procedures, ensuring they are adequately designed and functioning effectively to mitigate risks.
Review financial statements and other reports for accuracy, compliance, and alignment with regulatory requirements.
Conduct regular meetings with department heads to discuss audit progress, gather information, and provide insights that reinforce a culture of accountability and compliance.
Stay updated on changes in regulatory requirements and auditing standards, ensuring that the internal audit function continues to comply with the Institute of Internal Auditors Code of Ethics.
Mentor team members, promoting teamwork, professional growth, and a commitment to the success of the Internal Audit Department.
Manage multiple projects simultaneously while maintaining strict adherence to deadlines and quality standards, showcasing excellent time management and organizational skills.