Audit Manager
2 months ago
Job Purpose
We are seeking a highly skilled and experienced Audit Manager to join our Group Internal Audit Team. As an Audit Manager, you will play a key role in ensuring the effectiveness of our risk management and internal control processes.
Responsibilities
- Develop and implement audit plans to assess the adequacy and effectiveness of risk management and internal control processes.
- Lead audit teams to conduct fieldwork, prepare audit reports, and follow up on audit findings.
- Design and implement audit programs to test the effectiveness of internal controls and compliance with corporate policies and regulatory requirements.
- Assess the risk management and internal control processes in the area of financial, operational, and IT controls.
- Prepare thorough workpapers on control issues and recommendations.
- Ensure that audit programs and workpapers comply with internal and professional standards.
- Determine the root cause of issues identified and collaborate with internal stakeholders to provide meaningful and actionable recommendations.
- Draft clear, concise, and accurate reports.
- Provide guidance and coaching to team members.
- Perform follow-up reviews on previous internal audit issues.
- Participate in other improvement projects as required.
Qualifications & Work Experience
- Bachelor's degree in Accounting or Finance preferred; other relevant bachelor's degrees will be considered.
- Professional certification such as CPA/CA, CIA, CISA, or CFE is required.
- Experience in passenger service or relevant service industries and/or IT audit experience will be advantageous.
Skills
Technical skills include:
- Strong understanding of financial and operational processes and risk management.
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