Audit Manager

Responsibilities

• 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

Languages