Audit Manager

KPMG Sri Lanka
a month ago
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0 Applied
Expires on: Oct 05 2023
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Ref.No 00002766

Description
  • Bachelor's degree or higher in Accounting, Finance, Information Systems, or related field required;
  • At least 7 years Audit Experience at a managerial role in the related field
  • Prior experience in Big4 firms is an added advantage
  • Professional qualification CA(SL)/CPA/CIMA/CIA preferably with membership or demonstrated progress toward a professional certification
  • Excellent analytical, organizational, task management skills, strong attention to detail, and proven innovative problem-solving skill as well as the ability to work independently; and
  • Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the department.
Responsibilities

·  Lead/Manage the audit department.

·  Manage audits and perform project management duties in the planning, scheduling, assigning, coordinating, reviewing and reporting of the work of auditors over financial and operational.

·  Manage audit staff in the execution of audits ensuring adherence to audit methodologies and standards

·  Ensure audits are conducted with integrity, accountability, and ethically according to general accepted auditing standards

·     Educate the business in control best practice by applying current industry and regulatory knowledge, technical expertise and complying with relevant policies

·  Applying knowledge of industry program policies, procedures, regulations and laws

·  Assist in performing and analyzing the annual risk assessment results

·  Assist in preparing audit committee updates and management dashboards

·  Act as a liaison between various levels of management and the audit team to discuss audit findings and solutions to remediate audit issues

Skills
Auditing
Analytical Thinking
Problem solving
Leadership
Attention to detail
Industry Sector