Corporate Audit Manager

Key Responsibilities

• As a person in a leadership role, your responsibilities include overseeing and nurturing a team, setting goals for them, offering guidance and assistance, promoting collaboration and teamwork, ensuring efficient work output, and cultivating a positive and favorable work environment.
• Execute the internal audit plan in accordance with established audit standards and procedures with the annual audit plan.
• Evaluate the effectiveness of the organization’s risk management, control, and governance processes.
• Conduct audits of the organization’s financial and operational processes to identify areas for improvement.
• Communicate audit findings and recommendations to management and other stakeholders.
• Monitor the implementation of audit recommendations and provide guidance as needed.
• Stay up to date with changes in laws, regulations and industry best practices.
• Maintain integrity and ethical behavior, conduct unbiased audits, ensuring transparency, compliance, confidentiality and professionalism in the internal audit role.

Qualification & Requirements

• Mandatory criteria: Professional certification – CIA (Certified Internal Audit)
• Preferable Candidates should have Professional Certifications such as CFE (Certified Fraud Examiner), CISA (Certified Information System Audit), ESG, Data Analytics related, etc.
• 8-15 years experience.
• Preferably worked on international assignments and working in diverse culture of team members.
• Travel requirement would be ~30%. (Approx. 6 to 7 audits per annum with fieldwork for each audit ~3 to 4 weeks. Depending on the audit scope, site fieldwork may require travel between 1-3 weeks.)

Benefits

No information available.