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Audit Manager – Business Process Audits – ()

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Job Detail

  • Job ID 1007782
  • Career Level  Others
  • Experience  5 Years
  • Industry  Finance
  • Qualifications  Degree Bachelor

Job Description

Job Responsibilities;

1. Audit Planning and Execution:

  • Assist in the development and implementation of a risk-based annual internal audit plan aligned with the organization’s strategic objectives and risk profile.
  • Conduct risk assessments to identify and prioritize areas of potential risk across the organization.
  • Conduct various audit engagements, including operational audits, financial audits, and compliance audits
  • Ensure that audits are conducted in accordance with professional standards and best practices, such as the Global Internal Audit Standards and relevant regulatory requirements.
  • Evaluate the effectiveness of internal controls, risk management processes, and governance mechanisms.

 

2. Audit Reporting and Documentation:

  • Prepare comprehensive audit reports, highlighting significant findings, recommendations, trends and potential areas for improvement.
  • Present audit reports and findings to senior management, and relevant stakeholders.

 

3. Risk Assessment and Advisory:

  • Provide advisory services and consultative support to management on governance, risk management, control-related matters, and process improvements.
  • Participate in strategic initiatives, project teams, or working groups to offer insights and recommendations from an internal audit perspective.
  • Provide insights in the development and implementation of new policies, procedures, or controls to enhance organizational effectiveness and efficiency.

4. Continuous Learning and Development:

  • Stay updated with emerging risks, regulatory changes, and industry best practices related to the financial services industry.
  • Participate in training and professional development opportunities to enhance technical and auditing skills.
  • Contribute to the improvement of audit methodologies and procedures within the team.

 

5. Stakeholder Management:

  • Establish and maintain effective communication and working relationships with senior management and other relevant stakeholders.
  • Collaborate with external auditors, regulatory authorities, and other assurance providers to ensure effective coordination and avoid duplication of efforts

Required skills

At least 5 years internal or external audit experience gained from reputable institutions preferably Bachelor’s degree in accounting or finance or business administration. CPA (K) or its equivalent. Other professional certifications such as Certified Internal Auditor (CIA Proficiency with audit analytics software.

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