Risk and Internal Audit Manager

Job Summary

The Risk and Internal Audit Manager, implement all aspects of the audit plans. Review processes with specific attention to governance structure, risk management and internal controls to ensure compliance with established policies and procedures. The role assists the head of internal audit in planning of assurance and consulting engagements, risk assessment, development of annual audit plan, and communication with difference departments. This position also act as a head of Internal Audit Department in case of absence of the CRIA

Job Responsibilities 1

Develop and implement risk management and internal audit strategies, policies, and procedures to ensure effective risk mitigation and compliance.

Lead and manage a team of risk and internal audit professionals, providing guidance, training, and support to achieve departmental objectives.

Conduct risk assessments to identify, assess, and priorit...