Audit Manager

Leadership Stage,India
  • Singapore-Other
  • 15-20 lakh
  • 10-13 years
  • 455 Views
  • 30 Nov 2015
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  • Audit and Assurance

  • Banking - Retail
Job Description

This manager will be primarily responsible to:

- Plan and perform operational and financial audits

- Interact with business unit personnel

- Identify business process risks

- Develop testing to evaluate the adequacy of controls and document the evaluation

- Develop and document findings and recommendations in the audit report

- Assure that the audit work papers contain collaborating evidence to support the audit objectives

- Perform special projects

- Support recruiting activities

- Travel is required

Criteria include:

- B.S./ B.A, Accounting or equivalent required

- M.S. or MBA a plus

- CPA highly desired

- Some Public Accounting (Big 4 preferred)

- Additional related private industry experience, including international and IT auditing, a plus

- Strong financial and internal control background, working knowledge of generally accepted auditing standards and accounting principles required; demonstrated "team player" characteristics

- Progressive thinking skills

- Strong work ethic

- Excellent communication skills, both oral and written

- Significant travel is required


Competencies/Skill sets for this job

Financial Audit Operational Audit Risk Audit Report

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About Organisation

Leadership Stage,India