Job Description
As our Audit Manager, you won't just check boxes—you will act as a key strategic partner. You will oversee the full audit cycle, strengthen internal controls, optimize an ERP environment, and directly influence financial policies that drive company growth.
What We Are Looking For
Credentials: Certified Public Accountant (CPA) with a Bachelor's degree in Accountancy.
Pedigree: Solid experience coming from one of the Top External Audit Firms.
Expertise: Direct experience in Internal Audit and hands-on familiarity working within an ERP environment.
Tech Savvy: Advanced proficiency in MS Office, especially deep expertise in MS Excel.
Communication: Exceptional written and oral communication skills to present findings directly to executive leadership.
Key Responsibilities
Full-Cycle Auditing: Drive the internal audit scope, develop annual plans, and control the entire financial and operational audit cycle.
System & Financial Oversight: Audit financial records, statements, and information systems for accuracy, data security, and compliance.
Risk & Control Management: Review internal controls, identify operational loopholes, and recommend risk aversion and cost-saving measures.
Compliance Leadership: Keep the company bulletproof by researching government financial laws and ensuring total regulatory compliance.
Team Leadership: Lead planned audits, manage audit teams, and conduct vital follow-up audits to monitor management interventions.
