Audit Manager Job Description
As an Audit Manager, you will be responsible for managing and executing the internal audit function for the organization. You will develop and implement audit plans, conduct audits to assess control effectiveness and compliance with regulations, and provide recommendations for process improvements. You will also lead a team of auditors, provide guidance and training, and ensure the completion of audit projects within deadlines.
Responsibilities
- Develop and implement audit plans and strategies aligned with the organization's objectives and regulations
- Conduct audits of financial statements, internal controls, and operational processes
- Assess control effectiveness and compliance with internal policies and external regulations
- Identify and communicate risks and control deficiencies to management and help develop action plans
- Review and evaluate the adequacy of internal control systems and recommend improvements
- Lead and manage a team of auditors and provide necessary guidance and support
- Monitor audit progress, ensure deadlines are met, and report on audit findings
- Prepare comprehensive audit reports and presentations for management and stakeholders
- Stay up-to-date with changes in regulations and industry standards related to auditing
- Collaborate with other departments to promote compliance and risk management practices
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- Relevant professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
- Proven experience in internal auditing or related field
- Strong knowledge of auditing principles, techniques, and standards
- Experience in leading and managing audit teams
- Excellent analytical and problem-solving skills
- Ability to communicate effectively and present complex information clearly
- Attention to detail and ability to work under tight deadlines
- Proficiency in using auditing software and tools
Skills
- Internal auditing
- Risk assessment
- Financial analysis
- Compliance
- Team leadership
- Communication
- Problem-solving
- Attention to detail
- Auditing software