We are seeking an experienced Audit Manager to lead financial and operational audits, oversee audit engagements, and provide guidance to audit teams. This role partners with business leaders to assess risks, strengthen internal controls, ensure regulatory compliance, and deliver actionable recommendations that support organizational objectives.
Responsibilities:
- Audit Manager will lead and manage audit engagements from planning through reporting
- Evaluate internal controls, financial processes, and operational risks
- Review audit findings and develop recommendations for process improvements
- Partner with management to address audit issues and ensure compliance
- Supervise, mentor, and develop audit staff
- As an Audit Manager, you will prepare and present audit reports to leadership
- Monitor adherence to company policies, accounting standards, and regulatory requirements
- Assist with risk assessments, compliance initiatives, and special projects
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- 5+ years of audit experience, including public accounting and/or internal audit experience
- Prior leadership or supervisory experience
- Strong knowledge of GAAP, internal controls, and risk assessment practices
- Experience managing multiple engagements and deadlines
- Excellent analytical, communication, and problem-solving skills
- Proficiency with Microsoft Excel and audit-related technologies
Nice-to-Haves:
- CPA, CIA, or CISA certification
- Public Accounting (Big 4 or Regional Firm) experience
- SOX Compliance experience
- Internal Audit experience
- ERP System experience (SAP, Oracle, Workday)
- Process Improvement & Data Analytics experience
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