Audit Manager

Audit Manager

Job Qualifications:

• Bachelor’s Degree in Accounting, Finance, or any related field
• Certified Public Accountant (CPA) is an advantage
• With at least 5–7 years of relevant experience in auditing, with managerial experience preferred
• Strong knowledge of audit standards, internal controls, and risk management
• Proficient in financial reporting and accounting systems
• Excellent analytical, problem-solving, and decision-making skills
• Strong leadership and team management abilities
• High level of integrity, professionalism, and attention to detail
• Excellent communication and report-writing skills
• Ability to work independently and handle confidential information

Job Responsibilities:

• Plan, organize, and execute internal audit activities across departments
• Evaluate and improve the effectiveness of internal controls, risk management, and governance processes
• Review financial records, reports, and operational procedures for accuracy and compliance
• Identify risks, gaps, and areas for improvement, and provide actionable recommendations
• Prepare and present audit reports to management with findings and suggested corrective actions
• Ensure compliance with company policies, accounting standards, and regulatory requirements
• Monitor implementation of audit recommendations and corrective actions
• Coordinate with external auditors and regulatory bodies when necessary
• Assist in special audits, investigations, and other tasks as assigned by management