We are seeking an experienced Financial Audit Manager to lead internal audit activities focused on our company’s financial processes. This position is responsible solely for auditing the accuracy of financial systems and reporting, assessing the effectiveness of internal control structures, and ensuring compliance with relevant regulations.
Key Responsibilities:
• Plan and conduct audits of financial processes, reporting, and records
• Identify risks and control deficiencies within financial systems
• Evaluate compliance of accounting and financial practices with national and international standards (e.g., IFRS, TFRS)
• Analyze the adequacy of financial internal control processes and provide improvement recommendations .
• Prepare clear and comprehensive reports on audit findings
• Monitor the implementation of corrective actions related to audit findings
• Collaborate effectively with external auditors
Qualifications:
• Bachelor's degree in Business Administration, Economics, Finance, Accounting, or a related field
• Minimum of 5 years of experience in financial auditing (preferably with an internal audit background)
• Preferably holding professional certifications such as CPA, CIA, or SMMM
• In-depth knowledge of financial statements, accounting records, and internal control systems
• Strong analytical skills and attention to detail
• Effective reporting and communication skills
• Proficient in English (for reporting and communication purposes) Preferred
Qualifications:
• Previous experience in an audit firm
• Strong understanding of financial regulations, tax laws, and internal audit standards
• Committed to continuous improvement and quality-oriented work principles
