Senior Audit Manager

Responsibilities

• Plans financial, regulatory, compliance or operational reviews/audits.
• Conducts risk assessments and identifies controls in place to mitigate identified risks.
• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
• Analyses and concludes on effectiveness and efficiency of control environment.
• Identifies control gaps and opportunities for improvement.
• Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
• Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
• Acts as primary client liaison within Internal Audit for one or more VPs / division heads of Auditee.
• Contributes, as appropriate, in the year-end financial audit with the external auditor.
• Provides advice on internal control and participates in enhancing internal audit standards and practices within Equicom Group.
  
  

• At least 5 years financial experience, through public accounting/auditing (Big 4 a plus) and/or industry experience.
• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is an advantage
• Knowledge and competency in audit process and consulting services
• Familiar with International Standards on Auditing (ISA) and Standard for IS Audit and Assurance.
  
  

• Knowledge and competency in audit process and consulting services
• Excellent interpersonal and communication skills
• Strong analytical, statistical and problem solving skills
• Skilled in productivity, planning and workload management.
• Possess a high level of integrity and work ethic
• Investigative skills
• Ability to recognize sensitive issues for timely communication and/or escalation
• Outstanding organizational skills