Audit Manager (CPA)

The Audit Manager is responsible for leading and executing the organization's internal audit, compliance, and risk management activities. This role ensures the effectiveness of internal controls, operational efficiency, regulatory compliance, and corporate governance practices while providing independent assessments and recommendations to support business objectives.

Key Responsibilities

• Develop, implement, and manage the annual internal audit plan based on organizational risks and strategic priorities.
• Lead and conduct audits across operational, financial, compliance, and business processes to evaluate the effectiveness of internal controls.
• Assess the accuracy and reliability of financial records, operational procedures, and management reporting.
• Identify control deficiencies, process gaps, inefficiencies, and potential areas of risk, and recommend practical corrective actions.
• Monitor and evaluate the effectivenes...