Internal Audit Manager at Lily Hospitals Limited

Job Summary:

• The Internal Audit Manager will be responsible for leading and managing the internal audit function.
• This role involves planning, executing, and overseeing audit activities to ensure the effectiveness of internal audit, risk management, and governance processes.
• The successful candidate will provide valuable insights and recommendations to enhance operational efficiency and safeguard the organization's assets.

Key Responsibilities:

• Develop and implement an annual audit plan based on risk assessments.
• Lead and manage internal audit engagements, including planning, fieldwork, and reporting.
• Evaluate the adequacy and effectiveness of internal audits, risk management, and governance processes.
• Identify areas for improvement and provide recommendations to enhance operational efficiency and compliance.
• Prepare comprehensive audit reports with clear and actionable findings and recommendations.
• Collaborate with management to ensure timely implementation of audit recommendations.
• Monitor and report on the status of audit findings and recommendations.
• Stay up-to-date with industry best practices, regulatory requirements, and emerging risks.
• Provide guidance and mentorship to the internal audit team.
• Foster a culture of integrity, accountability, and continuous improvement within the organization.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field. A Master’s degree is a plus.
• Professional certifications such as CIA, CPA, CISA, or equivalent.
• Minimum of 5 years of experience in internal auditing, with at least 2 years in a managerial role.
• Strong understanding of internal audit frameworks, risk management, and governance principles.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• High level of integrity and professional ethics.