Senior ICFR Audit Manager

Position: Senior ICFR Audit Manager Role
Drive internal controls at a senior level as an ICFR Audit Manager. This position focuses on audit execution and stakeholder management in compliance with professional standards.

We are seeking an experienced ICFR Audit Manager with over five years in audit or risk assessment. You will conduct audits according to established plans, manage communications with stakeholders, and present comprehensive findings.

Your role will also include developing audit documentation, executing control tests, and leading audit planning to ensure effective internal controls are in place.

Key Responsibilities:

• Conduct and execute planned audit work based on standards

• Develop and execute test scripts and control assessments

• Present findings and recommendations to stakeholders

• Lead audit planning processes and risk assessments

• Manage ongoing audit communication with stakeholders

Requirements:

• Undergraduate degree in relevant field

• 5+ years of audit or control assessment experience

• Strong analytical skills and business acumen

• Ability to manage complex audits end to end

• Capability to handle confidential information securely

Become a strategic leader in audit management, enhancing internal control effectiveness in this key ICFR Audit Manager role.
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