Free Job Descriptions for every job
Free Job Descriptions
Audit Manager Job Description
Job Summary-Audit Manager Job Description
To add value by making business specific recommendations in relation to
the business, processes and projects in order to improve the overall control environment.
To provide independent and objective advice and assurance on business risks and controls.
Main responsibilities-Audit Manager Job Description
- To lead a portfolio of audits, ensuring effective planning, execution reporting and clearance of audit work. This will involve gathering information by meeting people at all levels across the business, reporting findings and discussing and agreeing recommendations with management.
- To ensure that a best practice approach is taken to all audit work
- To perform and report on follow-up reviews of audit recommendations with divisional management.
- To assist in the identification of key risk areas within the business and contribute to the forward audit plan.
Follow us on Facebook and Twitter
Main responsibilities [cont]
- To provide ad-hoc advice to management on control issues.
- To line manage senior auditors, including recruitment, conducting feedback and aiding career development. This will include a proactive approach to coaching and mentoring staff.
- To lead or participate in ad hoc audits, projects and investigations as appropriate to individual skills and experience
- To act as topic champion in specialist areas where appropriate. To share expertise within the team and encourages best practice behaviours across the organisation
Knowledge, Skills and Abilities-Audit Manager Job Description
Qualifications
It is desirable that applicants have at least 4 years auditing or relevant experience, preferably including some Internal Audit
experience. This experience will have included working with organisations of a comparable size or complexity.
It is expected that applicants have at least one of the following professional UK qualifications as appropriate to the role:
- Qualified Accountant through a recognised professional body (ACA, ACCA, ACMA)
- Member of Institute of Internal Auditing
Holding the certified information systems auditor (CISA) and knowledge of ITIL would be an advantage.
Applicants who do not have audit experience may be considered if they can demonstrate a significant level of expertise in a
required area of specialism, and have a proven track record in quickly acquiring new knowledge and skills. Applicants should
have strong experience in the following areas:
- Projects
- Engineering
Review and/or Management of:
- Security auditing over SAP financial systems, including Unix;
- major programmes and projects;
- broadcast and business continuity; and
- major contracts.
free-job-descriptions.com provides a free database of job descriptions. Whether you are writing a job description, need to better understand a job, or are thinking abut your career, free-job-descriptions.com is for you
Audit Manager Job Description
You are viewing the text version of this site.
To view the full version please install the Adobe Flash Player and ensure your web browser has JavaScript enabled.
Need help? check the requirements page.
