Audit Manager Position

Position: Audit Manager Position Available Now
Location: Mount Pearl

Take on the Audit Manager role to supervise internal audits across branches while ensuring adherence to regulatory standards. Play a crucial role in safeguarding assets and governance.

We are looking for a seasoned Audit Manager with 7-12 years of relevant experience, including 3 years in a managerial capacity. Your duties will focus on creating a risk-based audit plan, conducting thorough audits, and reporting on compliance and control effectiveness. Lead a skilled team while coordinating with external auditors and regulators.

Key Responsibilities:

• Implement a comprehensive risk-based internal audit plan

• Conduct audits of operational and financial functions

• Review compliance with cooperative laws and internal policies

• Prepare detailed audit reports with observations and recommendations

• Investigate fraud and operational discrepancies

Requirements:

• Chartered Accountant, CMA, or MBA in Finance

• Minimum 7 years’ experience in audit or compliance

• Strong leadership and management skills

• In-depth knowledge of internal control systems

• Proficiency in audit tools and Excel

Strengthen our organization’s governance as you lead effective audit processes.
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