Audit Manager

The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational efficiency, and provides strategic recommendations to improve risk management and governance practices.
Key Responsibilities
1. Internal Audit Planning & Strategy
Develop and implement annual audit plans based on identified risks and organizational priorities.
Assess financial, operational, and IT controls to ensure compliance with regulatory requirements and internal policies.
Evaluate business processes and recommend improvements to strengthen controls and operational efficiency.
2. Audit Execution & Reporting
Lead end-to-end internal audit engagements, including planning, fieldwork, documentation, and reporting.
Review audit findings and prepare clear, comprehensive audit reports with actionable rec...