Audit Manager

We are looking for an Audit Manager with strong professional judgment, leadership capability, and a solid understanding of internal audit and risk management practices.

Requirements

• Develop and implement an annual risk-based audit plan
• Execute and manage internal audits to assess the effectiveness of internal controls, risk management, and compliance
• Lead and mentor the internal audit team, providing guidance and support
• Foster a positive and collaborative work environment
• Conduct risk assessments to identify key business risks and audit priorities
• Develop audit strategies based on identified risks
• Prepare detailed audit reports with findings, recommendations, and management responses
• Present draft audit reports to management and other relevant stakeholders
• Maintain effective communication with key stakeholders to address audit findings and implement recommendations
• Collaborate with department heads and executives to enhance internal controls
• Establish and maintain a quality assurance and improvement program for the internal audit function
• Ensure compliance with internal audit methodologies and standards
• Stay informed about changes in laws, regulations, and industry standards affecting the organization
• Ensure internal audit processes remain in compliance with relevant regulations
• Identify training needs for the internal audit team and facilitate professional development opportunities
• Stay informed about developments in the field of internal audit and share knowledge with the team
• Implement continuous improvement initiatives within the internal audit function
• Seek opportunities to enhance audit methodologies, processes, and reporting
• Monitor the implementation of audit recommendations and conduct follow-up audits as necessary
• Ensure that corrective actions are effective in addressing identified issues