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
