Found Description
Audit Manager oversees the planning, execution, and completion of internal and external audits. This role ensures that financial statements, operations, and internal controls comply with regulatory standards, company policies, and best practices. The Audit Manager leads audit teams, identifies risks, and provides actionable recommendations to management.
Key Responsibilities
1. Audit Planning & Execution
- Develop and implement annual audit plans
- Conduct risk assessments to prioritize audit areas
- Supervise the execution of audit engagements (financial, operational, compliance, IT)
- Review audit workpapers and ensure completeness and accuracy
2. Reporting & Recommendations
- Prepare clear and actionable audit reports for management and stakeholders
- Identify internal control weaknesses and recommend improvements
- Monitor corrective actions and follow-up on audit recommendat...