audit manager

IT Work Resources

<ul><li>We are looking for an experienced &quot;Manager Audit&quot; to take charge of the financial health of our company by administering accounting operations to meet legal requirements.</li><li>The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li><li>As a manager auditor, ultimately, you&rsquo;ll be responsible for the day-to-day management of our financial transactions and procedures.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li></ul>Job Description<ul><li>Overall planning, management, and controlling of the internal audit function throughout the group.</li><li>Compiling the data, information, and primary reports.</li><li>Reviewing, analyzing, and performing further procedures to generate secondary-level reports with professional opinions and conclusions.</li><li>Perform and control the full audit cycle. Execution of audit assignments within agreed timelines</li><li>Designing and evaluating the soundness, adequacy, application of procedures, and internal controls of the organization. Conduct investigations of suspected internal fraud. Preparing the annual audit plan in accordance with accepted industry standards</li><li>Conducting operational and financial audits and share findings in well-drafted reports with top management</li><li>Submission of an annual internal audit plan based on risk assessment. Submission of annual IFRS report, supervision of internal audit activities and tasks Evaluating the effectiveness of the governance.</li><li>Risk management and control structures of the organization. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.</li></ul>Skills &amp; Requirements:<ul><li>The incumbent should be ACCA/ACMA/CIA/CPA qualified along with other education.</li><li>5 to 8 years&rsquo; experience in the relevant domain, with strong knowledge of IFRS and GAAP with practical exposure.</li><li>The incumbent must have completed articleship at any Big 4 audit firm.</li><li>Strong knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills and an analytical mindset with strong math skills.</li><li>Knowledge of MS Excel &amp; ERP systems (e.g., Sage) for accurate tracking and reporting and ability to work on bulk data. Knowledge of data analysis would be preferred</li><li>Good written and verbal communication skills in English. Strong organizational and time management skills.</li><li>Candidates who are available to join immediately or on short notice will be preferred.</li><li>Note, this will be a night shift onsite job to provide the support in the US head office.</li><li>Shift Days &amp; Timing would be Monday to Friday Miami, FL, EST Zone</li></ul>Job Type: Full-timePay: From Rs200,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 10 years (Preferred)</li><li>Accounts &amp; Financial Reporting: 10 years (Preferred)</li><li>IFRS &amp; GAAP: 5 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Audit Manager

Unico Financial Solutions

Unico Financial Solutions is expanding its Audit practice and we are currently seeking a highly qualified Audit Manager to join our teamThis role is ideal for a professional with strong technical expertise, leadership abilities, and a passion for delivering high-quality audit services in accordance with IFRS.Key Responsibilities:Lead and oversee audit engagements and review financial statements.Manage and develop audit teams, assign tasks, and provide technical coaching.Maintain strong client relationships and ensure compliance with professional standards.Requirements:10 years of relevant audit experience (preferably with reputable firms).Strong knowledge of IFRS, ISA, and Egyptian Accounting Standards.Excellent communication and leadership skills.Fluency in Arabic &amp; English.Location: On-site &ndash; Zahraa El Maadi, CairoEmployment Type: Full-timeJob Type: Full-timeExpected Start Date: 10/11/2025

Muhammed & Co. Chartered Accountants

Muhammed and Co Chartered Accountants Kannur, is looking for an responsible Audit Manager to overseeing the operations of the firm, managing client relationships, ensuring compliance with accounting and tax regulations, and leading a team of accountants and auditors.<ul><li>Manage audit team and assurance of timely completion of Audit assignments.</li><li>Thorough knowledge in Income Tax, GST, Companies act and allied Laws.</li><li>Good Communication and Leadership Skills</li><li>Oversee daily operations, ensuring smooth workflow and timely client deliverables.</li><li>Oversee statutory and internal audits.</li><li>Ensure accuracy and integrity of financial records.</li><li>Improve operational efficiency through automation and process enhancements.</li></ul>SKILLS:Strong knowledge of accounting, taxation, and auditing standardsExcellent leadership and team management abilities Strong analytical and problem-solving skillsAbility to handle multiple clients and prioritize tasksQualifications: BCom/ MCom/ MBA/ CA InterExperience: 3-5 years of experience (preferably in CA firm/ financial consultancy)contact:+91 - 8089088802Job Types: Full-time, PermanentPay: &#8377;20,000.00 - &#8377;35,000.00 per monthAbility to commute/relocate:<ul><li>Kannur, Kerala: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>total work: 5 years (Preferred)</li></ul>Work Location: In person

Lindquist, von Husen & Joyce LLP

<div>The Audit &amp; Attestation Division is looking for a dedicated Senior Audit Manager with a minimum of eight (8) years of experience, with heavy experience in NPOs and affordable housing. This is an outstanding opportunity to join a team of experienced individuals with room for growth.

Lindquist, von Husen &amp; Joyce LLP is a premier public accounting firm located in the San Francisco Bay Area. Talent is our biggest asset and we believe in creating a place where you get the tools you need for success. When you succeed, we all do!
<h2 class="jobSectionHeader">
Senior Audit Managers at our firm are responsible for . . .</h2>
<ul><li><div><ul><li>Gather information to prepare for the audit strategy.</li>
<li>Develop budgets and identify resources for engagements.</li>
<li>Build and maintain professional relationships with clients.</li>
<li>Act as first reviewer for engagements.</li>
<li>Supervise a team of audit professionals; providing coaching and mentoring to audit staff as appropriate.</li>
</ul>
</div></li> </ul>Our next Senior Audit Manager has. . .
<ul>
<li><div><ul><li>A minimum of eight (8) years of audit experience with a proven track record of successfully leading audit teams;</li>
<li>Possession of a Bachelor&rsquo;s Degree in Accounting or related;</li>
<li>Preference will be given to candidates with experience in NPOs and affordable housing;</li>
<li>Must be able to communicate effectively in English &ndash; both verbally and in writing;</li>
<li>Ability to manage all aspects of the audit; including planning, fieldwork and wrap-up;</li>
<li>Ability to successfully manage multiple engagements and time constraints; and</li>
<li>Willingness and ability to travel throughout the Bay Area as needed.</li>
</ul>
</div></li> </ul>Our LvHJ team has . . .
<ul>
<li>frequent feedback on their performance;</li>
<li>routine on-site CPE, company-paid offsite CPE, and higher education reimbursement;</li>
<li>flexibility to set their own work schedules and work remotely, to balance their work and their personal lives;</li>
<li>casual attire which includes jeans any day of the week (when in office);</li>
<li>onsite gym and employee lounge;</li>
<li>open concept office with sit-to-stand workstations, and</li>
<li>stocked breakroom, happy hours, and company events throughout the</li>
</ul><h1 class="jobSectionHeader">COMPETITIVE BENEFITS: For Your Needs Today &amp; In the Future</h1>

LvHJ offers highly competitive benefits to meet your needs. We advocate for preventative health and work-life balance and ensure our team has appropriate support at the office and outside of work.
<h1 class="jobSectionHeader">
For Your Wellbeing</h1>
<ul><li>Flexible work arrangements, including working remotely, so your well-being always comes first</li>
<li>Paid Time Off program</li>
<li>Time off for major holidays</li>
<li>Company-paid, long-term disability</li>
<li>Employee Assistance Program (EAP)</li>
</ul><h1 class="jobSectionHeader">For Your Health</h1>
<ul><li>Medical (HMO and PPO), dental and vision insurance (100% covered for employees)</li>
<li>Flexible Spending Account</li>
</ul><h1 class="jobSectionHeader">For Your Future</h1>
<ul><li>3% of your annual compensation contributed to a 401(k) whether you participate in our plan or not</li>
<li>Employer matching and profit-sharing plan</li>
<li>Annual salary reviews</li>
<li>Regular performance reviews that focus on your self-evaluation and goal-setting</li>
<li>Education and CPA license reimbursement</li>
<li>Regular technical training; CPA license hours</li>
</ul><h1 class="jobSectionHeader">Other Benefits</h1>
<ul><li>Referral commission for new business</li>
<li>Referral commission for experienced professional hire referrals</li>
</ul><h2 class="jobSectionHeader">In addition to the above, LvHJ offers . . .</h2>
<ul><li>Relocation and Signing bonuses</li>
<li>Competitive salaries</li>
</ul>
<ul><li>LvHJ will consider qualified applicants, including those with criminal histories, in a manner consistent with San Francisco&rsquo;s Fair Chance Ordinance.</li></ul></div>

Senior Audit Manager

Galadari Brothers

<div><div>Key Job Responsibilities
 
<ul><li>Develop and manage the annual risk-based internal audit plan, ensuring adequate coverage of key risks, processes, and business units.
</li><li>Lead, plan, and supervise audit engagements, including defining scope, objectives, and resource allocation.
</li><li>Ensure audits are executed in line with IIA Standards, company policies, and regulatory requirements.
</li><li>Review audit programs, working papers, and reports prepared by the audit team to ensure accuracy, completeness, and clarity.
</li><li>Provide guidance and technical support to auditors during engagements.
</li><li>Ensure timely completion of audits and follow-up of outstanding recommendations.
</li><li>Evaluate the adequacy and effectiveness of internal controls, risk management, and governance frameworks.
</li><li>Identify control gaps, inefficiencies, and areas of non-compliance, and propose practical, value-adding recommendations.
</li><li>Support management in developing action plans to mitigate identified risks.
</li><li>Prepare and present clear, concise, and impactful audit reports to senior management and the Audit Committee.
</li><li>Act as a key liaison between Internal Audit and business management, fostering strong stakeholder relationships.
</li><li>Escalate significant control deficiencies, fraud risks, or regulatory issues promptly to the Group Chief Audit Executive.
</li><li>Manage and mentor a team of auditors (including senior auditors), providing coaching, training, and performance feedback.
</li><li>Build audit team capability, encourage professional growth, and maintain high engagement.
</li><li>Promote a culture of integrity, accountability, and continuous improvement within the team. 
</li></ul></div><div>Education Qualification, Work Experience &amp; Skills
 
<ul><li>Bachelor&rsquo;s degree in accounting, Finance, Business Administration or Economics
</li><li>CIA (Certified Internal Auditor) is preferred,
</li><li>Minimum 10 years of experience in internal or external auditing or consulting services in supervising small/medium audit teams
</li><li>Strong knowledge of:
 </li></ul>1 - Internal audit standards (e.g., IIA Standards)
 
2 - Risk-based auditing
 
Familiar with:
 
1 - Audit tools (e.g., ACL, TeamMate, IDEA)
 
2 - Data analytics tools (Excel, Power BI, SQL, Tableau)
 
3 - Financial and operational audits
 
<ul><li>Analytical thinking &amp; attention to detail
</li><li>Strong communication &amp; interpersonal skills
</li><li>Problem-solving and decision-making
</li><li>Leadership and team coordination
</li><li>Time management and multi-tasking</li></ul></div></div>
 <div>One of the largest business conglomerates in the UAE, the Galadari Brothers Group is driven by ambition, values and boundless experience, engaging in new ventures and maintaining its position as a significant business market player that channels over 40 world-renowned brands and over 5,500 employees from 30 different nationalities. For more than 50 years, Galadari Brothers Group has been leading business sectors such as Heavy Equipment, Automobiles, Food &amp; Beverages, Media, Industrial Construction, Real Estate and Hospitality &amp; Travel.</div>

Internal Audit Manager

HungerStation | هنقرستيشن

<div>
 
 HungerStation is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 
 
 
 Job Description
 
 
 
 
 
 
 To lead audit projects from planning to reporting, assessing the effectiveness of critical processes and controls across the organization.
 
 
 
 
 
 
 Key Accountability Areas
 
 
 
 
 
 
 
 Internal Audit
 
 
 <ul>
 <li>
 Lead and manage audit projects from start to finish, assessing the effectiveness of key processes, controls, and operations within Hungerstation and ensuring compliance with industry standards.
 </li>
 <li>
 Constructively document and communicate audit findings, observations, and actionable recommendations to the relevant business units to foster improvement and mitigate risks.
 </li>
 <li>
 Collaborate with other risk management functions, such as Legal, Information Security, and Governance, Risk &amp; Compliance (GRC), to streamline audit efforts and ensure comprehensive risk management across the business.
 </li>
 <li>
 Lead or participate in internal initiatives, including risk assessments, internal audit innovation, and quality assurance processes.
 </li>
 <li>
 Participate in regular meetings with the Global Internal Audit team in Berlin to align on strategy, share insights, and discuss best practices.
 </li>
 <li>
 Issue a monthly internal audit report to the General Council and the CEO
 </li>
 </ul>
 
 
 Governance and Resilience
 
 
 <ul>
 <li>
 Follow all relevant policies, procedures, and processes for the daily work to be carried out in a controlled and consistent manner.
 </li>
 <li>
 Contribute to the identification of opportunities for continuous improvement of processes and practices to enhance effectiveness.
 </li>
 <li>
 Uphold a high-performance working environment and promote HS&rsquo;s Values.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting or a relevant field is required.
 </li>
 <li>
 Master&rsquo;s degree in a relevant field is preferred.
 </li>
 <li>
 Professional Certifications: One or more of the following designations: CPA, ACCA, CIA, CISA, CFE is preferred.
 </li>
 <li>
 7-10 years of experience in internal auditing, with a focus on Operational, Financial, and/or IT areas and controls.
 </li>
 <li>
 Extensive knowledge of internal auditing procedures, and techniques.
 </li>
 <li>
 Proven ability to build collaborative relationships at all levels, communicate effectively, and earn the respect of business partners through your interpersonal skills and expertise.
 </li>
 <li>
 Strong initiative, integrity, and creativity in your audit approach to solving complex problems and driving improvements.
 </li>
 <li>
 Fluency in Arabic and English.
 </li>
 </ul>
</div>

Oliver James

CASS Audit Manager London / hybrid I am looking for a CASS audit manager with specific experience of CASS 6,7 and ideally CASS 15. You will also be a qualified accountant and be able to sit between a audit function and a advisory function. Electronic payments experience is a really bonus. CASS Audit Manager London / hybrid I am looking for a CASS audit manager with specific experience of CASS 6,7 and ideally CASS 15. You will also be a qualified accountant and be able to sit between a audit function and a advisory function. Electronic payments experience is a really bonus.

CASS Audit Manager - London

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