Audit Manager

Role Summary:
We are seeking an experienced and diligent Audit Manager to join our dynamic team. The Audit Manager will be responsible for planning, executing, and reporting on financial and operational audits to ensure compliance with internal policies, procedures, and regulatory requirements. This role is crucial in safeguarding company assets, ensuring the accuracy of financial records, and identifying areas for operational improvement within our IT services and consulting business.

Key Responsibilities:

• Develop and execute comprehensive audit plans based on risk assessment and business objectives.
• Lead and supervise audit teams, providing guidance and training to junior auditors.
• Conduct detailed testing of internal controls, financial statements, and operational processes.
• Identify control weaknesses, non-compliance issues, and opportunities for process improvement.
• Prepare clear, concise, and accurate audit reports with actionable recommendations for management.
• Follow up on the implementation of audit recommendations and assess their effectiveness.
• Liaise with external auditors and regulatory bodies as required.
• Stay updated on industry best practices, emerging risks, and relevant regulations.