Senior Audit Manager
4 weeks ago
The Audit Head is responsible for overseeing the internal audit function of an organization. They lead a team of auditors to ensure that the organization's financial, operational, and compliance risks are identified and managed appropriately. They also ensure that the organization's internal controls are effective in safeguarding assets, ensuring accuracy of financial statements, and compliance with laws and regulations.
Main Duties, Responsibilities and Performance Indicators
Develop and implement the annual audit plan based on the organization's risk assessment
Lead a team of auditors in conducting audits of financial, operational, and compliance risks
Stay up-to-date with changes in laws, regulations, and auditing standards
Review and evaluate the adequacy and effectiveness of the organization's internal controls
Build strong relationships with key stakeholders, including senior management, external auditors, and regulators
Provide leadership, guidance, and support to the audit team
Monitor and track implementation of audit recommendations
Communicate audit findings and recommendations to senior management and the audit committee
Main Duties/Responsibilities
Identify areas of potential risk and provide recommendations to mitigate those risks
Ensure compliance with laws, regulations, and company policies and procedures
People development
Job Qualifications
Bachelor's or Master's degree in accounting, finance, or a related field
Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
Minimum of 15 years of relevant experience in auditing or accounting, with at least 5 years in a leadership role
Strong knowledge of auditing principles, practices, and standards
Excellent analytical, problem-solving, and communication skills
Ability to manage and motivate a team of auditors
Strong project management skills, with the ability to prioritize and manage multiple projects simultaneously
Ability to build and maintain strong relationships with stakeholders
High level of integrity and ethical standards
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