Audit Manager

Description

We are looking for an Audit Manager with strong professional judgment, leadership capability, and a solid understanding of internal audit and risk management practices. The ideal candidate will be a collaborative professional who can engage effectively with stakeholders.

Responsibilities

• Develop and implement an annual risk-based audit plan
• Execute and manage internal audits to assess the effectiveness of internal controls, risk management, and compliance
• Lead and mentor the internal audit team, providing guidance and support
• Foster a positive and collaborative work environment
• Conduct risk assessments to identify key business risks and audit priorities
• Develop audit strategies based on identified risks
  
• Prepare detailed audit reports with findings, recommendations, and management responses
• Present draft audit reports to management and other relevant stakeholders
  
• Maintain effective communication with key stakeholders to address audit findings and implement recommendations
• Collaborate with department heads and executives to enhance internal controls
• Establish and maintain a quality assurance and improvement program for the internal audit function
• Ensure compliance with internal audit methodologies and standards
• Stay informed about changes in laws, regulations, and industry standards affecting the organization
• Ensure internal audit processes remain in compliance with relevant regulations
• Identify training needs for the internal audit team and facilitate professional development opportunities
• Stay informed about developments in the field of internal audit and share knowledge with the team
• Implement continuous improvement initiatives within the internal audit function
• Seek opportunities to enhance audit methodologies, processes, and reporting
• Monitor the implementation of audit recommendations and conduct follow-up audits as necessary
• Ensure that corrective actions are effective in addressing identified issues

Requirements

• Bachelor's degree in Accounting, Finance, or a related field. Advanced degree or professional certification (ACCA, CPA, CIA, CISA)
• Proven experience in internal auditing, with a minimum of 8 years in a managerial role
• Strong understanding of risk management, internal controls, and regulatory compliance
• Excellent leadership, communication, and interpersonal skills
• Ability to work independently and collaborate effectively with cross-functional teams
• Collaboration and teamwork across functions
• Coaching and mentoring capability
• Strong organizational and time-management skills
• Analytical skills with attention to detail