Audit Manager - #1112606
Certis

Join our dynamic internal audit team and make a real impact! We’re seeking an experienced audit professional to lead high-value audits, drive risk management excellence, and influence key business decisions at the highest level. In this role, you’ll evaluate and strengthen internal controls, mentor a talented team, and harness data analytics tools like Tableau to deliver actionable insights. Ready to take audits beyond checklists and into business strategy? Apply now and lead with impact.
Roles & Responsibilities
Plan and perform internal audits to assess the adequacy and effectiveness of internal controls in managing financial, operational, and compliance risks.
Examine, evaluate, and review business units/functions to ensure compliance with established Group policies and procedures.
Supervise and review the work of team members to ensure the quality of audit work completed and outputs produced, including adherence to relevant professional standards.
Train and coach junior audit team members.
Prepare comprehensive written audit reports for issuance to the Audit & Risk Committee, Senior Management, and Line Management.
Demonstrate strong working knowledge and the ability to incorporate data analytics methodologies into audit assignments using Tableau, Excel, or other equivalent data analytics software (e.g., IDEA, ACL, etc.), where applicable.
Assist in special projects, ad hoc assignments, and investigations as required.
Skills & Requirements
A good bachelor’s degree in Accounting or an equivalent qualification from a recognised university/institution, along with a CA/CPA certification.
Professional certifications such as CIA, CRMA, or CFE would be an advantage.
At least five to ten years of experience in a relevant auditing discipline. Relevant commercial internal audit and ERM experience would be an advantage.
Proficiency in Tableau or other data analytics software.
A team player with strong leadership, organisational, and interpersonal skills. Able to work independently in a fast-paced and dynamic environment.
Strong analytical, control evaluation, and problem-solving skills.
Excellent verbal and written communication skills are essential.
Able to build relationships and communicate audit issues effectively at all levels, including with senior management, with confidence and maturity.
Demonstrates strong professional ethics and a commitment to excellence.
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