Audit Manager - Consumer Finance
Aman
Employer Active
Posted 4 hrs ago
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Experience
4 - 10 Years
Education
Bachelor of Business Administration(Management)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Define, plan, and supervise audit work professionally.
- Preparing and updating the company's policies and internal audit procedures manual.
- Consultation with the Audit and Risk Committee on the procedures to be carried out by the Internal Audit Department.
- Discuss with the senior management the observations of the audit report before submitting it to the Audit and Risk Committee.
- Presenting the audit management reports to the Audit and Risk Committee every quarter.
- Preparing and implementing systems and programs for review.
- Manage the audit program development process.
- Ensure that audit work is carried out as planned.
- Nomination and approval of the auditors attending the administration for specialized training courses, whether in auditing or in the company's activity.
- Performing other tasks and duties if assigned by the Audit and Risk Committee To evaluate the performance of the internal auditors and appoint them.
- Develop a flexible annual internal audit plan using the risk methodology, including any risks or concerns of internal control that have been identified by the company's management, and submit this plan to the Audit and Risk Committee for approval.
Desired Candidate Profile
- Bachelor Degree, majoring in accounting /finance or equivalent.
- At least 4 years as an Audit Manager.
- Data analytics.
- Excellent communication skills.
Company Industry
- Retail
Department / Functional Area
- Finance
- Treasury
Keywords
- Audit Manager - Consumer Finance
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