About the role

Audit Manager - Finance

Job Summary:

The Audit Manager in Finance plays a crucial role in ensuring the integrity and accuracy of the company's financial operations. This position is responsible for leading audit engagements, assessing risk management processes, and providing valuable insights to enhance operational efficiency and compliance across financial reporting.

Key Responsibilities:

Lead and execute financial audit engagements from planning through reporting, ensuring adherence to best practices and regulatory standards.
Assess organizational risks and controls to identify opportunities for improvements in financial processes and systems.
Collaborate with cross-functional teams to develop and implement effective audit strategies and respond to any identified deficiencies.
Prepare comprehensive audit reports and communicate findings effectively to senior management and stakeholders.
Mentor and develop junior audit staff, providing guidance and support in their professional growth and ensuring quality standards are met.
Stay abreast of industry trends, regulations, and emerging risks to proactively address potential challenges within financial operations.
Participate in special investigations or projects related to finance as needed, providing insights to enhance controls and compliance.

Requirements:

Bachelor's degree in Accounting, Finance, or a related field; CPA or CA certification is strongly preferred.
A minimum of 5 years of experience in audit, with a focus on financial audit within a public accounting, financial services, or corporate environment.
Strong understanding of GAAP, IFRS, and relevant financial regulations.
Excellent analytical skills, with the ability to interpret complex financial data and identify risk areas.
Proficient in audit software and MS Office Suite, particularly Excel for data analysis and reporting.
Strong verbal and written communication skills, with the capability to present findings to a diverse audience.
Demonstrated leadership abilities with a track record of managing teams and fostering a collaborative environment.

Preferred Qualifications:

Master's degree in Accounting, Finance, or related field.
Experience with data analytics tools and techniques to enhance audit methodologies.
Previous experience in a managerial role within an internal audit department.
Familiarity with financial software applications and ERP systems.
Strong project management skills and experience overseeing multiple audit engagements simultaneously.

Benefits:

Competitive salary and performance-based bonuses.
Comprehensive health, dental, and vision insurance plans.
Retirement savings plan with company matching contributions.
Generous paid time off policy, including vacation, sick leave, and holidays.
Professional development opportunities including training and certification reimbursement.
Flexible work arrangements and a supportive work-life balance.
Employee wellness programs and initiatives to promote health and wellbeing.

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