Audit Manager (financial sector)

Key Responsibilities:

• Conduct internal audits across financial, operational, and compliance areas.
• Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Review financial records, reports, and procedures for accuracy and compliance.
• Identify control weaknesses, process gaps, and recommend improvements.
• Perform risk assessments and develop audit programs/plans accordingly.
• Prepare detailed audit reports with findings, risks, and actionable recommendations.
• Follow up on implementation of corrective actions and report progress to management.
• Assist in fraud detection, prevention, and investigation where required.
• Ensure compliance with regulatory requirements and company policies.
• Collaborate with external auditors and regulatory authorities when needed.

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Professional certification preferred (CIA, ACCA, CA, CPA, CISA).
• 2–5 years of relevant audit or compliance experience (adjust as per level).
• Strong knowledge of auditing standards, internal controls, and risk management.
• Proficiency in MS Office; knowledge of audit software/ERP is a plus.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and manage multiple assignments.
• High ethical standards, integrity, and attention to detail.

Key Competencies:

• Analytical & Critical Thinking
• Risk Awareness
• Integrity & Confidentiality
• Report Writing & Presentation
• Stakeholder Management

Job Type: Full-time

Work Location: In person