Senior Manager - Operational & Financial Audit 22O25

The Senior Manager - Operational & Financial Audit is a pivotal role within our organization, responsible for providing strategic leadership and ensuring the effectiveness of internal controls. This position plays an integral part in assessing financial and operational risks, ensuring compliance with regulatory standards, and recommending improvements to enhance organizational performance. As a Senior Manager, you will lead a talented team of auditors to meticulously evaluate the company's operations and financial activities. Your exceptional analytical skills will be critical in facilitating informed decision-making and safeguarding the company's assets. You will work closely with senior leadership to design and implement audit strategies that drive efficiency and effectiveness across all business functions.

Responsibilities

• Lead a team of auditors in performing comprehensive operational and financial audits.
• Evaluate the effectiveness of internal controls and recommend improvements where necessary.
• Develop and execute audit plans to assess financial and operational risks.
• Ensure audits are conducted in accordance with approved policies and procedures.
• Collaborate with senior management to align audit objectives with business goals.
• Identify areas of non-compliance and propose actionable solutions for improvement.
• Prepare and present detailed audit reports to senior management and stakeholders.
• Maintain a comprehensive understanding of industry trends and regulatory changes.
• Promote a culture of transparency and accountability across the organization.
• Assist in the development and implementation of audit methodologies and tools.
• Provide mentorship and development opportunities for junior audit staff members.
• Ensure the continuous improvement of audit processes and practices.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or related field required.
• Minimum of 7-10 years of experience in operational and financial auditing needed.
• Proven track record of leading and managing audit teams effectively.
• Strong knowledge of auditing standards and regulatory requirements essential.
• Excellent analytical, organizational, and project management skills required.
• Outstanding communication and presentation skills for effective stakeholder engagement.
• Professional certifications such as CPA, CIA, or CISA highly preferred.