Audit Manager
1 month ago
Role Profile
- Reporting to the HoD the Audit Manager will evaluate the efficacy of business processes, internal controls and risk management and make recommendations on how to improve governance, risk controls & compliance. They will lead audits assignments and supervise the Audit Associates.
Key Responsibilities
- Support the development of a risk based annual audit plan to cover all key risk activities of KDS.
- Deliver the annual internal audit plans in line with quality, time and budget requirements to support robust assurance opinions and other agreed stakeholder requirements
- Lead high risk or complex audit assignments; prepare and present progress and final reports to management
- Evaluating the risk management processes and giving reasonable assurance to management that all key business risks are being mitigated appropriately
- Engage effectively with senior stakeholders to support the identification and management of key risks and to promote effective governance, risk management, control and assurance.
- Manage the development and documentation of plans for engagements, including audit programmes, objectives, scope, timing and resource allocations.
- Continuously improve the team’s methodology and approach including effective use of technology drawing on best practice
- Manage, develop and motivates Audit staff under his/her supervision
Minimum Qualifications & Desired Skills
- Bachelor's Degree in relevant discipline e.g., finance, business. An MBA is an added advantage.
- Relevant professional qualification; Certified Internal Auditor CIA/Certified Information Systems Auditor CISA/Certified Public Accountant CPA/ Certified Fraud Examiner CFE
- Member of a professional organization; ICPAK/ACCA/ ISACA/ IIA
- At least 10 years experience, 5 of which should be in managing an audit function preferably in an FMCG environment
Competencies & Key Skills:
- Strategic perspective
- Leading staff
- Results oriented
- Solution focused
- Excellent communications skills
- Negotiation & conflict resolution
- Organization skills
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