
Audit Lead Management Position
2 days ago
Job Title: Audit Lead Manager
This position focuses on leading and executing audits, with a strong emphasis on quality management.
Purpose: The ideal candidate will possess a solid understanding of finance operations, internal controls, and audit methodologies.
Responsibilities:
- Develop and implement audit methodology
- Lead and execute audits
- Assess internal controls
- Prepare and publish audit reports
- Identification of quality training requirements in co-ordination with stakeholders
- Conduct quality awareness sessions
- Lead initiatives to improve processes, reduce defects, and increase efficiency
- Support the various audit requirements.
- Collaborate with stakeholders
Qualification Guidelines:
Education:
Bachelor's Degree (Any Specialization) / MBA (Any Specialization), relevant quality certifications e.g. Six Sigma (Green/Black Belt), or similar certifications preferred.
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
Experience:
- Strong accounting and auditing knowledge: Possesses a solid and relevant auditing standards.
- Extensive experience in finance quality control: With 8-10 years in the field, with proven track record of ensuring accuracy and efficiency in finance processes.
- Meticulous documentation: Adhere to audit quality standards and maintain detailed audit documentation.
- Effective communication: Clearly document audit findings, including control weaknesses and process inefficiencies.
- Strong stakeholder management: Build strong relationships with finance management and other stakeholders.
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