Internal Audit Manager

Jamil Sweets is seeking an experienced Internal Audit Manager to lead the evaluation and enhancement of the company's internal control environment. The individual in this role will focus on assessing risks, ensuring regulatory compliance, and detecting fraud while working closely with various stakeholders. This position requires a professional with strong analytical skills and expertise in audit planning and execution to safeguard organizational assets and support sound financial practices. The Internal Audit Manager will apply comprehensive risk assessment methodologies and leverage data analytics tools to identify control weaknesses and recommend corrective actions that align with company goals and regulatory standards. This role demands at least 8 years of internal audit experience, with proven abilities in risk assessment frameworks, internal controls evaluation, and compliance management. While the position does not include managing a team, the candidate must independently drive audit initiatives, collaborate effectively with multiple departments, and provide clear, actionable insights to senior leadership. The successful applicant will contribute to strengthening fraud detection efforts and ensuring the organization's adherence to legal and regulatory requirements.
Responsibilities

Develop and implement comprehensive audit plans to evaluate internal controls, risk management processes, and compliance with company policies and regulatory requirements.
Conduct thorough risk assessments using established methodologies to identify areas of potential exposure and recommend mitigation strategies.
Perform detailed audits of financial records, operational processes, and compliance activities to detect discrepancies, inefficiencies, and fraudulent practices.
Utilize data analytics techniques to enhance fraud detection capabilities and identify unusual patterns or transactions.
Evaluate the effectiveness of internal controls and recommend improvements to enhance operational efficiency and reduce risks.
Prepare clear and concise audit reports that document findings, risks, and recommendations to management and relevant stakeholders.
Collaborate closely with department heads, regulatory bodies, and external auditors to facilitate audit processes and ensure transparency.
Stay up to date with changes in regulatory environments, industry standards, and best practices in risk management and internal controls.
Assist in the development and maintenance of risk assessment frameworks tailored to the companys business environment.
Monitor remediation efforts to ensure timely and effective resolution of audit findings and compliance issues.
Support initiatives for continuous improvement of the internal audit function through training and adoption of new technologies and methodologies.
Provide guidance on fraud risk assessment and fraud detection techniques to enhance the organization's fraud prevention programs.