Audit Manager Job Summary
We are seeking a detail-oriented and experienced Audit Manager to oversee and manage our internal audit function. The Audit Manager will be responsible for planning, executing, and reporting on internal audits to ensure the effectiveness of internal controls, compliance with regulatory requirements, and alignment with company policies.
Audit Manager Responsibilities
- Develop and implement annual audit plans based on risk assessments, company objectives, and regulatory requirements.
- Design audit programs and methodologies to evaluate internal controls, processes, and compliance.
- Lead and execute internal audits across various departments and functions.
- Conduct fieldwork, including interviews, testing, and analysis to assess the effectiveness of internal controls and identify areas for improvement.
- Prepare and present audit reports to senior management and the audit committee, highlighting findings, recommendations, and action plans.
- Ensure reports are clear, accurate, and provide actionable insights.
- Monitor and evaluate compliance with company policies, industry regulations, and financial reporting standards.
- Identify and assess potential risks within the organization.
- Manage and mentor audit staff, including setting objectives, providing feedback, and supporting professional development.
- Collaborate with management to develop and implement improvements to internal controls, processes, and systems.
Audit Manager Position Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or relevant certification (e.
g., CPA, CIA) is preferred
- 5 years of experience in auditing, with a proven track record in managing audits and leading audit teams
- Experience in the maritime or transportation industry is a plus
- Strong computer skills and working knowledge of Microsoft Office products, experience with Nautical Systems a plus.
- Synthesizes complex or diverse information;Collects and researches data;Uses intuition and experience to complement data
LI-Onsite
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