An Audit Manager is responsible for overseeing the internal and external audit processes of an organization. This role ensures that financial reporting, risk management, and internal control procedures are in line with regulatory standards and company policies. The Audit Manager works closely with audit teams, senior management, and external auditors to provide accurate assessments of the company's financial integrity, operational efficiency, and compliance with laws and regulations.
Job Description: Develop and manage the annual audit plan, considering the company's risk profile and regulatory requirements.Oversee the scoping, scheduling, and execution of internal audits.Coordinate with external auditors and regulatory bodies for external audit requirements.Evaluate and improve the effectiveness of internal controls, governance processes, and risk management practices.Monitor the implementation of audit recommendations to ensure compliance and improvement.Lead and manage the internal audit team, providing guidance, mentorship, and performance evaluations.Assign audit projects to team members based on expertise, availability, and the complexity of the audit.Review audit working papers, reports, and findings prepared by the audit team.Communicate audit findings and recommendations to senior management and relevant stakeholders.Maintain up-to-date knowledge of changes in laws, regulations, and accounting standards that affect the company.Conduct risk assessments to determine areas of high risk within the organization.Evaluate financial, operational, and compliance risks and propose audit strategies to address them.Prepare comprehensive audit reports summarizing key findings, risks, and recommendations.Present audit results to the audit committee, board of directors, and senior management.Drive initiatives for continuous improvement of the internal audit function.Qualifications: Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.5-8 years of auditing experience, with at least 2-3 years in a supervisory or managerial position.Experience in external audit, internal audit, or compliance within a public accounting firm or corporation.Food industry experience may be preferred.Deep understanding of auditing standards, financial reporting, and internal controls.Strong ability to assess risk and design audit programs to address potential vulnerabilities.
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