Senior Audit Manager
Core
Overseeing and executing audits by assessing risks, evaluating internal controls, and making recommendations for improvement within a financial services organization.
Role type
Senior Internal Audit Manager
Builds
Internal audit reports and control assessments for senior management
Domain
Financial Services / Internal Audit
Required skills
Risk assessment, Internal control evaluation, Project management, Stakeholder management, Data analytics (CAAT, Copilot), Control frameworks (COSO, COBIT), Audit planning and testing, Financial statement analysis
Preferred skills
Professional designations (CIA, CPA, CRMA, CISA), Risk management expertise, IFRS knowledge, AML/Compliance knowledge, Excel proficiency (Pivot Tables, V/X-lookups)
Technologies
CAAT, Copilot, Excel
Responsibilities
Manage and execute complex audit engagements, Lead client-facing meetings and presentations, Monitor audit project progress and budget, Assess key control design and execute control testing, Prepare and review internal audit reports, Build relationships with business partners and stakeholders
Seniority
Senior, hands-on IC with team leadership
