We are seeking a highly experienced and strategic Senior Audit Manager to lead and oversee the organization’s internal and/or external audit functions. The Senior Audit Manager will be responsible for managing audit teams, ensuring regulatory compliance, strengthening internal controls, mitigating risks, and providing high-level advisory support to senior leadership. This role requires strong technical expertise, leadership capability, and a deep understanding of financial, operational, and regulatory frameworks.
Key Responsibilities
Develop and implement annual audit plans aligned with organizational risk priorities.
Lead and manage internal and/or external audit engagements from planning to completion.
Evaluate the effectiveness of internal controls, risk management systems, and governance processes.
Ensure compliance with financial reporting standards, company policies, and regulatory requirements.
Identify control weaknesses and provide practical recommendations for improvement.
Present audit findings and risk assessments to executive management and the Board/Audit Committee.
Oversee fraud investigations and special audit assignments when required.
Supervise, mentor, and develop audit team members to enhance performance and professional growth.
Coordinate with external auditors, regulatory authorities, and key stakeholders.