Overview

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
Required Qualifications:
  • 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
Note:

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