
Senior Audit Manager
12 hours ago
Job Opportunity: Senior Audit Manager
About the Position:
We are seeking an experienced internal audit professional to fill a key role in our organization's risk management team.
Key Responsibilities:
- Conduct thorough risk assessments for all auditable units and develop tailored audit programs
- Coordinate with stakeholders to discuss and address audit observations, risk impacts, recommendations, and finalization
- Ensure timely completion of audits according to established schedules
- Prepare action taken reports with target dates agreed upon by the auditee and follow up on these
- Develop comprehensive audit presentations and reports for senior management and the audit committee
- Support the completion of IFC and SOX testing
Required Qualifications:
- CA or CIA certification with relevant experience in internal audit, RBI audits, and SOX audits
- Strong understanding of tax laws and their implications
- Proven working experience as an internal auditor in a similar industry
- Ability to analyze complex data and compile detailed reports
- Deep understanding of potential risk scenarios and critical factors impacting the organization's control environment
Desirable Skills:
- Analytical
- Interpersonal
- Communication
- Risk Assessment/Analysis
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