Job Details
Experience Needed:More Than 10 Years
Career Level:Senior Management (CEO, GM, Director, Head)
Education Level:Not Specified
Salary:Confidential
Job Description
- Lead and manage internal audit activities across all business units, ensuring compliance with regulatory standards and company policies.
- Develop and implement comprehensive audit plans and programs to assess the effectiveness of internal controls, risk management, and governance processes.
- Conduct detailed financial, operational, and compliance audits, identifying areas of improvement and recommending actionable solutions.
- Prepare clear and concise audit reports, presenting findings and recommendations to senior management and relevant stakeholders.
- Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution.
- Collaborate with cross-functional teams to evaluate business processes and identify opportunities for process optimization.
- Stay updated on industry best practices, regulatory changes, and emerging risks to enhance the audit function.
- Train, mentor, and supervise junior audit staff, fostering a culture of continuous learning and professional development.
- Coordinate with external auditors and regulatory bodies during annual audits and inspections.
- Support special projects and investigations as required by senior management.
Job Requirements
- Minimum of 10 year of experience in audit, finance, or a related field.
- Proven experience in managing or leading audit assignments within a corporate environment.
- Strong understanding of internal control frameworks, risk management, and compliance standards.
- Excellent analytical and problem-solving skills with keen attention to detail.
- Ability to communicate complex findings clearly and effectively to diverse audiences.
- Demonstrated leadership skills with the ability to supervise and motivate team members.
- Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Strong organizational and project management abilities.
- Ability to work independently and collaboratively in a fast-paced, office-based environment.
- High level of integrity, professionalism, and ethical conduct.
