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Title
Text copied to clipboard!Audit Manager
Description
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We are looking for an experienced Audit Manager to oversee our company's auditing process. The Audit Manager will be responsible for planning, organizing, and managing the overall audit process. They will also be responsible for training and managing the audit team, developing audit strategies, and ensuring that the audit process adheres to the company's internal policies and regulatory requirements. The ideal candidate will have a strong understanding of audit techniques, excellent analytical skills, and the ability to manage a team effectively. They should also have excellent communication skills, as they will be required to liaise with various departments within the company and external stakeholders.
Responsibilities
Text copied to clipboard!- Plan, organize, and manage the overall audit process.
- Train and manage the audit team.
- Develop audit strategies and plans.
- Ensure that the audit process adheres to the company's internal policies and regulatory requirements.
- Liaise with various departments within the company and external stakeholders.
- Prepare and present audit reports to senior management.
- Identify areas of risk and propose mitigating actions.
- Ensure the efficient and effective use of audit resources.
- Maintain up-to-date knowledge of audit standards and regulations.
- Conduct performance evaluations of the audit team.
Requirements
Text copied to clipboard!- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification.
- Minimum of 5 years of experience in auditing, preferably in a managerial role.
- Strong understanding of audit techniques and standards.
- Excellent analytical and problem-solving skills.
- Strong leadership and team management skills.
- Excellent communication and interpersonal skills.
- Strong knowledge of accounting software and databases.
- Ability to work under pressure and meet deadlines.
- High level of integrity and professionalism.
Potential interview questions
Text copied to clipboard!- Can you describe your experience with managing an audit team?
- How do you handle pressure and tight deadlines?
- Can you describe a time when you identified a significant risk during an audit? How did you handle it?
- How do you ensure that your team adheres to audit standards and regulations?
- Can you describe your experience with accounting software and databases?