Job Details
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Job Description
Brief of Responsibilities:
- Directing, planning, developing, supervising, executing and monitoring performance of risk-based operational, financial and IT reviews.
- Interact with company leaders and Finance associates regarding the identification, monitoring and testing of key controls.
- Conduct preliminary surveys of audit areas to define scope and analyze risk.
- Research, plan and develop audit objectives, audit approaches and scope.
- Work closely with process owners to ensure corrective action plans are in place and to remedy gaps in controls.
- Explain and discuss potential risks, issues and opportunities with company leaders to promote a strong compliance culture.
Job Requirements
Qualifications:
- Minimum of 15 years of Audit Management experience.
- Minimum of 4 years recent experience working in a managerial role within Public Auditing.
- A successful record of attracting, hiring, retaining, and managing an audit team
- Practice development experience.
- Experience working for a Big 4 or large regional Auditing firm is a plus.
- A Bachelor’s degree in Accounting, Finance or equivalent. CPA, CIA or MBA preferred.
- Excellent English Language.
