Audit Manager – Business Process Audits – ()

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Job Detail

  • Job ID 1007789
  • Career Level Officer
  • Experience 5 Years
  • Industry Finance
  • Qualifications Degree Bachelor

Job Description

ob 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

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