
Chief Governance Officer
18 hours ago
The Senior Manager – Audit will be responsible for leading and executing the organization's internal audit strategy, ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls.
Key Responsibilities
- Develop, implement, and manage the annual audit plan aligned with business objectives and risk priorities.
- Lead audits across financial, operational, compliance, and IT domains to evaluate the effectiveness of internal controls.
- Oversee risk assessments, process reviews, and control testing to identify gaps and improvement opportunities.
- Ensure timely completion of audits and high-quality reporting to senior leadership and the Audit Committee.
Required Skills and Qualifications
- Strong technical expertise in auditing principles and methodologies.
- Leadership skills with the ability to build strong working relationships with business units, regulators, and external auditors.
- Effective communication and interpersonal skills to present audit findings, risk assessments, and recommendations to executive management and the Audit Committee.
- Ability to work independently and as part of a team, fostering a collaborative and inclusive environment.
Benefits
- Opportunity to develop a career in audit and risk management.
- Chance to make a meaningful contribution to the organization's governance and risk framework.
- Collaborative and dynamic work environment.
Others
- Actively participate in professional development opportunities to stay updated with industry best practices and emerging risks.
- Contribute to a culture of continuous learning and innovation within the organization.
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