Audit Manager

The Audit Manager plans, executes, and oversees internal/external audits, leading a team to assess financial/operational controls, identify risks, ensure regulatory compliance, and report findings to management, focusing on improving processes and safeguarding assets through risk mitigation and strategic recommendations.

Key Responsibilities

• Develop audit strategies, create audit plans, and supervise the entire audit process.
• Conduct risk assessments, identify control weaknesses, and evaluate overall business risks.
• Manage, mentor, and develop audit staff, delegating tasks and providing feedback.
• Ensure adherence to internal policies and external regulations.
• Review financial statements, analyze data, identify discrepancies, and prepare comprehensive audit reports.
• Present findings and data-driven recommendations to senior management.
• Recommend corrective actions and monitor remediation efforts fo...