
Senior Audit Manager
5 days ago
Job Role:
Manage and oversee the audit process, ensuring effective compliance, risk assessment, and operational excellence within our organization.
Key Responsibilities:
- Develop and implement a robust annual audit plan utilizing a risk-based methodology to achieve optimal results.
- Oversee operational and financial audits to guarantee accuracy and adherence to established policies and industry regulations.
- Review audit reports and provide actionable recommendations for process improvements.
- Ensure seamless compliance with internal controls, policies, and industry standards.
- Lead and manage audit teams, conduct performance evaluations, and foster talent development.
- Communicate key findings to senior management and drive corrective actions to enhance business outcomes.
Required Skills and Qualifications:
- Masters degree in accounting, finance, or business administration (MBA) is essential.
- ACA/ACCA/ACMA certification is highly desirable.
- Certified Internal Auditor (CIA) certification is a plus.
- Minimum 10 years of experience in internal audit, risk management, or compliance is required.
- Strong analytical, problem-solving, and leadership skills are necessary for success.
- Expertise in audit methodologies, internal controls, and regulatory frameworks is crucial.
Working Conditions:
- Full-time employment in a mid-senior level position.
- Accounting/Auditing, Finance, and Analyst job function.
- Manufacturing, Textile Manufacturing, and Retail industries.
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