Internal Audit Manager definition

Internal Audit Manager. : means the “Manager of the internal audit function” of the Company in office at the time, who reports directly to the Board of Directors.
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Examples of Internal Audit Manager in a sentence

  • This programme shall comply to the requirements of the Occupational Certificate: Internal Audit Manager qualification’s curriculum code 241105002.

  • Working with the Audit and Fraud Managers, it was agreed benefits could be achieved by merging the Audit and Fraud Teams at both Councils to create single team under the line management of the Internal Audit Manager.

  • Alternatively, you may contact the Human Resources Manager or the Internal Audit Manager.

  • This programme shall comply to the requirements of the Occupational Certificate: Internal Audit Manager (Internal Audit Quality Assurer) qualification’s curriculum code 121104001.

  • The Bank's Internal Audit Manager shall supervise the internal loan reviews.

  • Programme shall mean Occupational Certificate: Internal Audit Manager (OC:IAM).

  • SUPERVISORY RESPONSIBILITIES The CFO directs and leads subordinate managers including: the Assistant Controller, Legal Counsel, Internal Audit Manager and the IT Manager.

  • Executive represents and warrants to Company that, at all times prior to the Effective Date when he has served as its Internal Audit Manager of Company and at all times during the Term, he has either fulfilled or will fulfill his duty of loyalty to Company; and he has either acted or will act in the best interests of Company’s shareholders.

  • Within ninety (90) days of the Effective Date of this Agreement, the Bank shall: (i) establish an internal audit system that implements the internal-audit-related policies and procedures ("Internal Audit Policies and Procedures") required by this Paragraph and (ii) hire an Internal Audit Manager to provide day-to-day management of the internal audit function, it being understood that certain functions may be outsourced.

  • The Contractor shall submit with each game to Camelot's Internal Audit Manager and Instant Tickets Logistics Manager an audit letter relating to the production of each game signed by a major international firm of accountants acceptable to Camelot and in the form specified in Schedule 4.