Audit Manager (CPA)

The Audit Manager is responsible for leading and executing the organization's internal audit, compliance, and risk management activities. This role ensures the effectiveness of internal controls, operational efficiency, regulatory compliance, and corporate governance practices while providing independent assessments and recommendations to support business objectives.

Key Responsibilities

• Develop, implement, and manage the annual internal audit plan based on organizational risks and strategic priorities.
• Lead and conduct audits across operational, financial, compliance, and business processes to evaluate the effectiveness of internal controls.
• Assess the accuracy and reliability of financial records, operational procedures, and management reporting.
• Identify control deficiencies, process gaps, inefficiencies, and potential areas of risk, and recommend practical corrective actions.
• Monitor and evaluate the effectiveness of risk management frameworks and internal control systems.
• Identify, assess, and mitigate operational, financial, compliance, and reputational risks across the organization.
• Ensure compliance with applicable laws, regulations, company policies, and industry standards.
• Prepare audit findings, reports, and recommendations for senior management and governance committees.
• Track audit observations and monitor the implementation of agreed corrective actions.
• Provide advisory support to management on process improvements, governance initiatives, and risk mitigation strategies.
• Collaborate with external auditors, regulatory bodies, and other stakeholders during audits and compliance reviews.
• Promote a culture of accountability, compliance, and continuous improvement throughout the organization.
• Support special investigations, reviews, and other projects as assigned by management.

Qualifications

• Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
• Certified Public Accountant (CPA) required.
• Additional certifications such as CIA, CISA, CRMA, or equivalent are an advantage.
• Strong knowledge of internal auditing standards, risk management principles, corporate governance, and regulatory compliance requirements.
• Proficiency in audit methodologies, financial analysis, and internal control frameworks.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent report writing, presentation, and stakeholder management abilities.
• High level of integrity, professionalism, and attention to detail.

Preferred Experience

• Minimum of 7 years of progressive experience in internal audit, risk management, compliance, external audit, or related functions.
• Experience leading audit engagements and managing audit teams.
• Exposure to manufacturing, industrial, FMCG, or similar operational environments is preferred.
• Experience presenting audit findings and recommendations to senior leadership and executive management.
• Familiarity with ERP systems, data analytics tools, and audit management software is an advantage.