
Audit Manager
Techconnect.id
Posted 2 days ago
- Develop and execute risk-based internal audit plans in alignment with organizational objectives.
- Lead end-to-end audit engagements, including planning, fieldwork, reporting, and follow-up activities.
- Evaluate the effectiveness of internal controls, governance frameworks, and risk management processes.
- Assess operational, financial, regulatory, and IT-related risks across business functions.
- Identify control weaknesses, recommend corrective actions, and monitor remediation progress.
- Prepare clear and concise audit reports for senior management, executive committees, and the Audit Committee.
- Ensure compliance with internal policies, regulatory requirements, and industry standards.
- Collaborate with business stakeholders to provide advisory support on process improvements and control enhancements.
- Coordinate with external auditors and regulators during audits and compliance reviews.
Requirements
- 8–12+ years of experience in internal audit, external audit, risk management, or compliance.
- Experience in financial services, banking, insurance, manufacturing, or multinational organizations is highly preferred.
- Proven experience conducting risk-based audits and evaluating internal control frameworks.
Job details
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