Manager Financial Audit

DU

Key Accountabilities:

• Audit Planning & Execution Develop and execute comprehensive risk-based audit plans covering financial processes, including financial reporting, treasury, tax, accounts payable/receivable, payroll, and capital expenditures.
• Audit Lifecycle Management Manage all phases of audit engagements from scoping and planning through fieldwork execution, reporting, and tracking remediation of audit findings.
• Reporting & Communication Prepare clear, concise, and impactful audit reports for the Director, highlighting key risks, control deficiencies, and actionable recommendations.
• Stakeholder Partnership Collaborate with process owners and business leaders to develop practical action plans, agree on remediation timelines, and monitor implementation progress.
• Regulatory & Standards Compliance Maintain current knowledge of accounting standards (IFRS), regulatory requirements, and emerging industry risks to ensure audit approaches remain relevant and comprehensive.
• Continuous Improvement Drive enhancement of internal audit methodologies, tools, and techniques, leveraging data analytics and technology to improve audit coverage, efficiency, and insight quality.

Qualifications:

• Professional certification (CIA, CPA, ACCA, CA, or equivalent) required

Experience:

• Minimum 6-8 years of progressive experience in internal audit, external audit, or financial control functions
• At least 2-3 years in a supervisory or managerial role leading audit teams
• Proven experience auditing financial processes, ICOFR, and financial reporting
• Experience with risk-based audit methodologies and frameworks (COSO, IIA Standards)
• Background in data analytics and audit automation tools (preferred)

Skills:

• Strong knowledge of accounting principles (IFRS/GAAP) and financial reporting standards
• Advanced understanding of internal control frameworks and risk management principles
• Excellent analytical and problem-solving abilities with attention to detail
• Proficient in data analytics tools and audit management software
• Strong project management skills with the ability to manage multiple engagements simultaneously
• Exceptional written and verbal communication skills for reporting and stakeholder engagement
• Advanced proficiency in Microsoft Excel, data visualization tools, and ERP systems
• Ability to build collaborative relationships across all organizational levels