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