General Audit Service Manager
Job Summary The General Audit Service Manager oversees internal audit functions, risk management frameworks, and compliance protocols across the organization. The role is responsible for leading audit teams, evaluating internal control systems, conducting comprehensive operationa
Job Summary
The General Audit Service Manager oversees internal audit functions, risk management frameworks, and compliance protocols across the organization. The role is responsible for leading audit teams, evaluating internal control systems, conducting comprehensive operational and financial audits, and providing strategic recommendations to management to ensure accountability and operational efficiency.
Key Responsibilities
- Audit Strategy & Execution: Plan, design, and execute comprehensive internal audit programs covering financial, operational, and compliance activities.
- Risk & Internal Control Management: Evaluate internal control systems, identify operational bottlenecks and financial risks, and recommend robust corrective action plans.
- Team Leadership & Coordination: Manage, mentor, and supervise the internal audit team, coordinating audit schedules, fieldwork assignments, and reporting timelines.
- Stakeholder Reporting: Prepare detailed audit reports for senior management and governance boards, presenting findings, risk assessments, and compliance evaluations objectively.
Educational Qualification & Experience Requirements
- Education: BA Degree in Engineering, Management, Finance, Auditing, or Business Administration.
- Experience: Minimum of 8 years of relevant professional experience, with at least 3 years in a leadership or management capacity (experience within an industrial or manufacturing environment is strongly preferred).
Preferred Professional Certifications
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
- Association of Chartered Certified Accountants (ACCA)
- Certified Financial Consultant (CFC)
- Odoo certification
Required Skills & Competencies
- Advanced knowledge of auditing standards, risk management frameworks, and corporate governance practices.
- Exceptional analytical, problem-solving, and decision-making capabilities.
- Required Skill Tags: Communication.
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