Lead Audit Manager

• Develop and demonstrate strong understanding of audit approach and methodology.
• Perform process walk-throughs, assess risks and perform control effectiveness testing.
• Demonstrate professional ability to credibly challenge status quo.
• Present audit results in an objective and unbiased manner.
• Write audit issues reflecting relevant facts that lead to logical conclusions.
• Escalate significant risks and loss exposures to appropriate levels of management.
• Support other team members, if needed through the audit process.
• Work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important.

Overview

• Industry - Banking / Financial Services
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - ACCOUNTING / AUDIT / TAX
• Employment type - Full Time
• Work Mode - In Office

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

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