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Job Description
- Job Summary:
- We are seeking an experienced and detail-oriented Audit Manager to lead our audit processes, ensuring financial accuracy, regulatory compliance, and effective internal controls.
- The ideal candidate will plan, execute, and oversee internal/external audits while identifying areas for improvement and risk mitigation.
- Key Responsibilities:
- Plan, organize, and manage financial, operational, and compliance audits
- Assess the effectiveness of internal controls and recommend improvements
- Ensure audits are conducted in accordance with applicable standards (e.g., IIA, GAAP, IFRS)
- Identify and assess areas of risk across departments and processes
- Prepare detailed audit reports with findings and actionable recommendations
- Coordinate with external auditors and provide necessary documentation and support
- Monitor the implementation of audit recommendations and follow-up on corrective actions
- Stay current with relevant regulations, standards, and best practices
- Lead, train, and mentor audit staff to ensure high-quality audit execution
- Present audit findings to senior management and/or audit committees
Qualifications:
- Bachelors degree in Accounting, Finance, or related field (Masters degree is a plus)
- Professional certifications such as CPA, CA, CIA, or CISA preferred
- Minimum 4-5 years of auditing experience, with at least 2 years in a supervisory or managerial role
- Strong knowledge of accounting principles, audit standards, and risk management frameworks
- Excellent analytical, organizational, and communication skills
- Proficiency in audit software, ERP systems, and Microsoft Office Suite
Skills
CACPAAuditRisk ManagementInternal ControlInternal AuditComplianceRegulatory ComplianceRisk MitigationRegulatoryRisk ManagementIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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