It Audit (Manager)

QUALIFICATIONS:

-- Bachelor's degree in accounting, finance, or a related field.
-- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.
-- Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.
-- In-depth understanding of internal audit methodologies, best practices, and standards.
-- Proficient knowledge of risk assessment, control frameworks, and compliance requirements.
-- Extensive experience in conducting systems audits, including assessing IT controls, information security, and data integrity.
-- Familiarity with auditing information systems, networks, databases, and applications.
-- Proven ability to develop comprehensive audit plans and execute audits effectively and efficiently.
-- Experience in evaluating internal controls, identifying control weaknesses, and making practical recommendations for improvement.
-- Proficient in documenting audit findings, preparing clear and concise reports, and presenting findings to management.
-- Excellent analytical skills to identify patterns, trends, and anomalies in data and processes.
-- Ability to think critically and strategically, providing insights and recommendations to mitigate risks and improve operational efficiency.
-- Strong verbal and written communication skills to effectively interact with stakeholders at all levels.
-- Ability to collaborate with cross-functional teams and build positive relationships to achieve audit objectives.
-- Willingness to adapt to changing audit priorities and work in a dynamic environment.
-- Commitment to continuous learning and staying updated on emerging trends, regulations, and technologies in internal auditing and systems audit.