
Audit Manager
7 days ago
Overview
To provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.
Responsibilities- Understand the company’s operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and company-wide risk assessment
- Develop and execute an annual risk-based audit plan
- Plan, conduct, and/or oversee the execution of audit projects, ensuring clearly defined objectives, adequate coverage and scope, and appropriate testing methodologies to evaluate the design and operating effectiveness of internal controls
- Provide innovative and cost-effective recommendations for improving operations and enhancing internal controls, governance, and risk management processes
- Communicate audit findings and recommendations to relevant stakeholders
- Prepare or review audit reports and present them to the appropriate level of management
- Monitor the implementation of audit recommendations and conduct follow-up audits to ensure corrective actions have been taken
- Facilitate consulting and advisory services as requested by management or the audit client
- Ensure conformance with established auditing standards
- Identify opportunities to improve audit processes and methodologies; implement best practices for internal auditing and stay updated with industry trends
- Bachelor’s degree in Accounting, Finance, Business Management, or other related fields
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)
- Minimum of 10 years of relevant experience, with at least 3 years in a managerial/leadership role
- Knowledge of internal audit standards, procedures, best practices, internal controls, governance, risk management, and fraud prevention and detection
- Strong analytical, problem-solving, and critical thinking skills
- Excellent communication, presentation, and interpersonal skills
- Preferably with audit experience in the gas and oil industry
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