Senior Audit Manager

5-7 Years

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Early Applicant

Job Description

Responsibilities

Plans financial, regulatory, compliance or operational reviews/audits.
Conducts risk assessments and identifies controls in place to mitigate identified risks.
Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
Analyses and concludes on effectiveness and efficiency of control environment.
Identifies control gaps and opportunities for improvement.
Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
Acts as primary client liaison within Internal Audit for one or more VPs / division heads of Auditee.
Contributes, as appropriate, in the year-end financial audit with the external auditor.
Provides advice on internal control and participates in enhancing internal audit standards and practices within Equicom Group.

Exprience And Training

At least 5 years financial experience, through public accounting/auditing (Big 4 a plus) and/or industry experience.
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is an advantage
Knowledge and competency in audit process and consulting services
Familiar with International Standards on Auditing (ISA) and Standard for IS Audit and Assurance.

Skills

Knowledge and competency in audit process and consulting services
Excellent interpersonal and communication skills
Strong analytical, statistical and problem solving skills
Skilled in productivity, planning and workload management.
Possess a high level of integrity and work ethic
Investigative skills
Ability to recognize sensitive issues for timely communication and/or escalation
Outstanding organizational skills