AUDIT MANAGER
شارك هذه الوظيفة
موقع الوظيفة:
الراتب:
الخبرة المطلوبة:
تاريخ النشر:
نُشرت قبل 4 ساعة
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
Job Title: Audit Manager
Job Summary
The Audit Manager will be responsible for planning leading and executing internal and external audit activities to ensure compliance with regulatory requirements internal controls and risk management frameworks. The role involves managing audit teams evaluating business processes identifying risks and providing actionable recommendations to improve operational efficiency and governance standards.
Key Responsibilities
Plan develop and execute risk-based audit plans in line with organizational objectives
Lead and manage internal and external audit assignments from planning to reporting
Review and evaluate internal control systems policies and procedures
Identify financial operational and compliance risks and recommend corrective actions
Ensure compliance with applicable laws regulations and industry standards
Prepare clear detailed audit reports and present findings to senior management
Follow up on audit observations to ensure timely implementation of corrective actions
Coordinate with external auditors regulators and internal stakeholders
Mentor and guide audit team members to maintain high audit quality
Support management in strengthening governance risk and compliance frameworks
Educational Qualifications
Bachelors degree in Accounting Finance Business Administration or a related field
Mandatory Certification:
Active Certified Public Accountant (CPA) in good standing OR
Practicing Certified Internal Auditor (CIA)
Experience Requirements
812 years of relevant experience in internal audit external audit or risk management
Prior experience in automotive retail or industrial environments is strongly preferred
Proven experience auditing automotive divisions and complex supply chain operations
Experience managing audit teams and handling multi-location audits
Key Skills & Competencies
Strong knowledge of auditing standards internal controls and risk management
Excellent analytical problem-solving and attention-to-detail skills
Ability to interpret complex financial and operational data
Strong communication and report-writing skills
Leadership and team management capabilities
Proficiency in audit tools ERP systems and Microsoft Office
High ethical standards and professional integrity
المجال
خدمات تقنية المعلومات واستشارات تكنولوجيا المعلومات
المهارات المطلوبة
- التدقيق
- GAAP
- المحاسبة
- Research Experience
- قانون ساربينز أوكسلي
- إدارة المشاريع
- Customer relationship management
- Financial Report Interpretation
- Internal Audits
- Mentoring
- Supervising Experience
- معايير المراجعة المقبولة بشكل عام
عن الشركة
Sisco Jobs was incorporated in 2007, we are one of the fastest growing HR Service providing companies in India with a national presence through a network of strategic alliances, sourcing professionals to various organizations, enriching their human capital and enabling individuals to ... اعرض المزيد
