Position Overview
This is a full-time Internal Audit Manager role at Novateur Coffee Concepts, Inc. The Internal Audit Manager will be responsible for ensuring the smooth implementation of the company's internal audit plans. This include examination and evaluation of the effectiveness of the company's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the organization's stated goals and objectives.
What will be your responsibilities?
Manage the entire phase of audit engagement from planning, fieldwork, communicating audit results and follow up audits.
Reviews and approves audit findings and recommendations prior to communication of to various stakeholders and derive agreed management actions and commitments on certain issues.
Develops continuous improvement of internal audit systems and process adapting to the operational and strategic organizational changes
Review audit working papers, ensuring that audit conclusions are supported with evidence and there is proper documentation and filing.
WHAT ARE WE LOOKING FOR?
Must be a Certified Public Accountant (CPA)
Minimum of 8 years experience in Audit, 3 years of which in a managerial capacity
Analytical Skills, Finance, and Accounting
Experience in internal controls and financial audits
Strong attention to detail and ability to analyze complex data
Excellent communication and presentation skills
Certified Internal Auditor (CIA) designation is a plus
Experience in the retail or food and beverage industry is an advantage