Audit Manager
2 days ago
ey Responsibilities:
Coordinates processes to support implementation and execution of audit plans.
Works with internal team to determine and plan the scope and objective of audits.
Develops the engagement plan related assigned audit plans specifying the client environment, defining the scope and objective of the audit, specifying the resource requirements and the engagement work program.
Works with external stakeholders to coordinate reporting and ensure all stakeholders are aware of the audit details and areas of concern.
Remains current with best practice and legislation and related business operational processes to enable analysis against related compliance and risks.
Evaluates methods used by the company to protect its assets and assesses the relevance of safeguards.
Professionally communicates audit findings to required stakeholders.
Reviews outcome of audit process in terms of objectives, quality, completeness and feedback.
Conducts audit finding presentations to audit committee and management.
Provides objective evaluations of internal controls, risk management efforts and governance processes.
Knowledge and Attributes:
Understands and works on complex issues where analysis of situation or data requires an in-depth evaluation of variable factors, solutions may need to be devised from limited information.
Exercises judgment in selecting methods, evaluating, adapting of complex techniques and evaluation criteria for obtaining results.
Good analytical and reasoning skills.
Ability to interpret complex processes, policies and financial and legal documents.
Specialist at gathering, analyzing and evaluating facts.
Excellent verbal and written communication skills.
Ability to establish rapport and maintain effective working relationships with internal and external stakeholders.
Proactive in approach and meticulous attention to detail.
Specialist auditing knowledge and are process driven individuals who have excellent interpersonal skills.
Excellent knowledge and understanding of IT industry environment and business needs, combined with strong understanding of business process.
Ability to present and explain complex information and suggest process improvements to diverse audiences.
Ability to work successfully in a matrix/global organization.
Excellent planning and organizational skills.
Broad understanding of project management principles.
Ability to thrive under pressure, function and deliver effectively in a fast-paced environment.
Academic Qualifications and Certifications:
Bachelor's or equivalent degree or equivalent in Accounting, Finance, or related field.
Certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or related designation.
Required Experience:
Advanced experience in an auditing role gained within an IT Services environment.
Advanced demonstrable experience working with internal and external stakeholders.
Advanced experience auditing processes, financial information and IT systems.
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