Manager Financial Audit
Skills
About This Role
Key Accountabilities
- **Audit Planning & Execution** – Develop and execute comprehensive risk-based audit plans covering financial processes, including financial reporting, treasury, tax, accounts payable/receivable, payroll, and capital expenditures.
- **Audit Lifecycle Management** – Manage all phases of audit engagements from scoping and planning through fieldwork execution, reporting, and tracking remediation of audit findings.
- **Reporting & Communication** – Prepare clear, concise, and impactful audit reports for the Director, highlighting key risks, control deficiencies, and actionable recommendations.
- **Stakeholder Partnership** – Collaborate with process owners and business leaders to develop practical action plans, agree on remediation timelines, and monitor implementation progress.
- **Regulatory & Standards Compliance** – Maintain current knowledge of accounting standards (IFRS), regulatory requirements, and emerging industry risks to ensure audit approaches remain relevant and comprehensive.
- **Continuous Improvement** – Drive enhancement of internal audit methodologies, tools, and techniques, leveraging data analytics and technology to improve audit coverage, efficiency, and insight quality.
Qualifications
- Professional certification (CIA, CPA, ACCA, CA, or equivalent) required
- Bachelor’s degree in accounting, Finance, or related field (not mandatory)
- **Experience:**
- Minimum 6-8 years of progressive experience in internal audit, external audit, or financial control functions
- At least 2-3 years in a supervisory or managerial role leading audit teams
- Proven experience auditing financial processes, ICOFR, and financial reporting
- Experience with risk-based audit methodologies and frameworks (COSO, IIA Standards)
- Background in data analytics and audit automation tools (preferred)
- **Skills:**
- Strong knowledge of accounting principles (IFRS/GAAP) and financial reporting standards
- Advanced understanding of internal control frameworks and risk management principles
- Excellent analytical and problem-solving abilities with attention to detail
- Proficient in data analytics tools and audit management software
- Strong project management skills with the ability to manage multiple engagements simultaneously
- Exceptional written and verbal communication skills for reporting and stakeholder engagement
- Advanced proficiency in Microsoft Excel, data visualization tools, and ERP systems
- Ability to build collaborative relationships across all organizational levels
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