Audit Manager

Your Day-to-Day

• Lead and support financial, statutory, tax, and compliance audits, ensuring timely completion of audit requirements.
• Coordinate with internal stakeholders, external auditors, tax advisers, and other relevant parties during audit activities.
• Assess the effectiveness of financial controls, policies, and processes and recommend appropriate improvements.
• Identify control deficiencies, financial risks, and compliance gaps and monitor corresponding remediation actions.
• Support the implementation and continuous improvement of the organization's internal control and financial governance framework. Identify, assess, and monitor financial, operational, commercial, and compliance-related risks.
• Work with relevant stakeholders to address control gaps, audit findings, and recurring issues.
• Establish appropriate corrective and preventive actions to strengthen controls and mitigate risks.
• Support governance initiatives aimed at improving accountability, compliance, and business performance. Review commercial agreements and contracts from a financial, commercial, control, and risk perspective.
• Identify potential financial exposures, contractual risks, and areas requiring further review or mitigation.
• Partner with Finance, Commercial, Legal, Procurement, and business stakeholders on matters that have financial or contractual implications. Lead or support finance transformation, process improvement, and cross-functional projects.
• Evaluate existing processes and recommend opportunities for standardization, automation, efficiency, and stronger financial controls.
• Support finance-related technology, analytics, automation, and AI-enabled initiatives, where applicable.
• Track project risks, issues, deliverables, and improvement actions through completion. Provide broad financial and governance support across Finance, Commercial, Operations, and other corporate functions.
• Partner with business leaders to resolve financial control and governance issues.
• Support ad hoc financial reviews, business projects, and management initiatives as required.

What We're Looking For

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as CPA, ACCA, CIA, or equivalent is preferred.
• Strong experience in financial audit, statutory audit, tax compliance, internal controls, risk management, or finance governance.
• Audit Manager or equivalent experience from an auditing, accounting, or professional services firm is highly preferred.
• Experience in a BPO/shared services, multinational, or complex corporate environment is an advantage.
• Experience managing finance-related projects, transformation initiatives, or consulting engagements.
• Exposure to commercial and contract reviews is preferred.
• Strong understanding of financial processes, internal controls, audit methodologies, and risk management.
• Proficiency in Microsoft Excel and PowerPoint; experience with ERP, reporting, analytics, or finance automation tools is an advantage.