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Senior Audit Manager-Financial Risk - Internal Audit

Job Description and Requirements

Deliver the Annual Audit Plan for one’s own area of responsibility, at the same time, ensuring that satisfactory management, administrative, financial and risk controls are in place to facilitate 

The below Key Performance Areas include but are not limited to:

Identify and Address areas within Audit to improve/achieve strategy.

Carry out and Manage Audit Reviews

Provide feedback to Senior Management


  • Graduate Qualifications in Accounting/Finance from reputed university
  • Professional accounting / auditing qualification i.e. CA, CPA, CIA or its equivalent
  • Working knowledge of ACL teammate and Oracle.
  • Advanced hands on experience in MS office
  • Comprehensive knowledge of internal audit methodologies


  • 8-10 years’ relevant audit experience, with 5 years in supervisory capacity
  • Preferably 2-3 years’ work experience in Big 4 Accounting firms
  • Exposure to a retail environment (preferable)
  • Multi-site or multi-country audit experience
  • Experience performing risk-based audits


  • Fluent in written and spoken English with good report writing skills
  • Management skills
  • Attention to the detail but also ability to see big picture
  • Analytical skills