Senior Manager - Operational & Financial Audit 23J25

The role of Senior Manager - Operational & Financial Audit is a prestigious and highly responsible position aimed at overseeing the operational and financial auditing processes within an organization. This role is vital for ensuring compliance with applicable laws and regulations and that financial and operational controls are functioning as intended. The ideal candidate will possess a robust understanding of auditing principles, financial analysis, and risk management, and exhibit exceptional leadership and communication skills. This position requires developing strategic audit plans, analyzing audit outcomes, and reporting findings to senior management. The Senior Manager will work closely with various departments to assess risks, monitor compliance, and offer recommendations for process improvements. This role is perfect for a dedicated individual with a knack for problem-solving and a commitment to upholding the highest standards of integrity and quality in auditing.

Responsibilities

• Develop and implement comprehensive audit plans and strategies for operational assessments.
• Lead and manage audit teams to ensure effective execution of audit projects.
• Evaluate the effectiveness of internal controls and recommend enhancements as needed.
• Prepare detailed audit reports summarizing findings and suggesting actionable improvements.
• Communicate audit results to senior management and other relevant stakeholders effectively.
• Monitor the implementation of corrective actions for audit findings across departments.
• Ensure audits align with organizational policies, laws, and regulatory requirements.
• Maintain up-to-date knowledge of audit best practices and industry standards.
• Identify potential risks and provide insights for improving risk management frameworks.
• Collaborate with departmental heads to foster a culture of continuous improvement and compliance.
• Supervise the recruitment, training, and performance evaluation of audit staff members.
• Coordinate with external auditors and facilitate external audit processes as needed.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Proven experience in audit management or leadership roles, preferably in a senior capacity.
• Strong understanding of auditing frameworks, risk management, and compliance principles.
• Exceptional analytical skills with a keen attention to detail for accurate reporting.
• Outstanding communication skills to clearly convey complex information to stakeholders.
• Ability to manage multiple projects simultaneously and meet stringent deadlines.
• Professional certifications such as CPA, CIA, or CISA are highly desirable.