وصف الوظيفة
JASARA PMC is on the lookout for a Senior Audit Manager to guide our internal audit team to ensure the effectiveness of our operational and financial controls. The Senior Audit Manager will play a key role in assessing risk management strategies, compliance measures, and the overall integrity of our processes. In this position, you will collaborate with various departments to foster a culture of continuous improvement and accountability.
Key Responsibilities
- Plan, execute, and oversee internal audits, ensuring compliance with established guidelines and standards.
- Develop detailed audit programs that effectively evaluate the adequacy and effectiveness of internal controls.
- Identify audit risks, assess management processes, and provide actionable recommendations to senior management.
- Prepare comprehensive audit reports and present findings to the Audit Committee and executive leadership.
- Collaborate with cross-functional teams to address audit findings and enhance operational efficiencies.
- Stay updated on industry regulations and accounting standards to ensure compliance in audits.
- Lead, mentor, and develop audit staff to maximize their performance and professional growth.
- Support the organization's risk management and governance frameworks.
متطلبات الوظيفة
- Bachelor's degree in Accounting, Finance, or a related field. A master's degree is a plus.
- Professional certifications such as CPA, CIA, or equivalent are highly desirable.
- At least 20+ years of audit experience, with a minimum of 4 years in a managerial role.
- Strong knowledge of audit processes, risk management, and internal control principles.
- Excellent analytical, organizational, and problem-solving skills.
- Proficient in audit software and Microsoft Office Suite.
- Exceptional written and verbal communication skills.
- Ability to work effectively in a team environment and collaborate cross-functionally.
- Strong leadership skills and a commitment to team development.