Senior Audit Manager
1 week ago
JOB SUMMARY
The company is seeking a Senior Audit Manager to lead audits across our retail stores and food & beverage operations, ensuring compliance with professional standards and providing strategic insights on risk and controls. This role will guide audit teams, deliver actionable recommendations, and support operational excellence across all aspects of our business.
Key Responsibilities:
- Lead audit engagements from planning to completion, ensuring quality and compliance.
- Develop risk-based audit plans tailored to retail and F&B operations.
- Evaluate internal controls, operational processes, and risk management.
- Present audit results and recommendations to senior management.
- Mentor and coach audit staff, supporting their professional growth.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field; CPA/CIA/CISA preferred.
- atleast 5 years of audit experience, with 3 years in a management role.
- Strong knowledge of auditing standards, internal controls, and risk frameworks.
- Experience in retail and/or food & beverage operations is highly preferred.
Skills:
- Leadership and team management
- Analytical and problem-solving abilities
- Excellent communication and presentation skills
- Ability to manage multiple priorities in a fast-paced environment
Benefits:
- HMO (upon regularization)
- Paid leave (12 days upon regularization)
- Career growth opportunities, paid training, and performance-based raises
Job Type: Full-time
Benefits:
- Health insurance
- Opportunities for promotion
- Paid training
- Pay raise
Work Location: In person
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