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