Audit Manager Role
7 days ago
We are looking for a highly motivated and experienced Senior Internal Auditor to join our team. The successful candidate will have a strong understanding of audit principles, methodologies, and standards (e.g., IIA Standards, COSO) and experience in risk assessment, internal controls evaluation, and compliance auditing.
Main Responsibilities:
- To develop and implement procedures related to the achievement of the audit plan and ensure excellence in the audit methodology of the department and quality standards.
- Conduct risk-based audits to ensure excellence in the design and operational effectiveness of controls deployed in key business processes.
- To prepare audit reports and accurate working papers to ensure that correct audit procedures are implemented, results are clear, and laws are complied with.
- To apply certified audit practices to ensure that audit data and reports accurately reflect the situation and provide reliable information for process control.
Qualifications:
- Bachelor's degree (Master Preferred) in Financial Management / Accounting or Business Administration or any other degree within relevant industry.
- Professional certification in Audit or Internal Audit (CIA, CA, ACCA or CPA) is preferred.
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