The Audit Manager will support the organisation by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes.
Responsibilities and duties
Thoroughly understand the business, activities, and processes of the EIA and its context.
Assist the Chief Internal Auditor in preparing the overall multiyear Audit Plan and
Assist the Chief Internal Auditor in preparing the overall multiyear Audit Plan and the annual Internal Audit Plan to carry out an efficient and effective audit;
Perform regular and ad hoc audits across all EIA functions, departments, activities,
Perform regular and ad hoc audits across all EIA functions, departments, activities, projects, processes and sub-processes, specializing in the audit of investments;
Conduct special reviews and/or investigations as directed by the Chief Internal
Conduct special reviews and/or investigations as directed by the Chief Internal Auditor;
Manage completion of the annual audit plan including coordination of internal and
Manage completion of the annual audit plan including coordination of internal and external resources.
Plan individual audit assignments as per the audit manual (e.g. preparing notification
Plan individual audit assignments as per the audit manual (e.g. preparing notification letters, opening meeting agenda, conducting opening meetings, preparing audit programs and audit summary memoranda);
Communicate with respective department/function heads and managers to
Communicate with respective department/function heads and managers to coordinate audit schedule and scope of audit;
Conduct risk workshop with auditees to confirm key risks and controls;
Manage and perform audit fieldwork to identify deficiencies in internal controls,
Conduct risk workshop with auditees to confirm key risks and controls;
Manage and perform audit fieldwork to identify deficiencies in internal controls, process inefficiencies, fraud red flags or lack of compliance with applicable laws, government regulations and internal policies or procedures;
Manage and perform reviews of internal controls, business processes and policies to identify potential risks and to ensure their efficiency in protecting the assets and overall interests of EIA;
