




Job Summary: We are seeking an experienced Audit Manager with expertise in internal control to supervise teams and optimize risk and quality processes. Key Highlights: 1. Leads internal audit and the COSO framework for continuous improvement. 2. Evaluates and enhances controls over risky business processes. 3. Leads teams in internal control and auditing. AUDIT MANAGEMENT Job Description Requirements: Certified Public Accountant or related professional with supplementary studies, diplomas, or specializations in internal control. Experience: Risk Management, Internal Audit, Quality Systems. Gender: Not specified. Experience: 4 years leading internal control and audit teams. Excel Proficiency Level: Advanced. Willingness to travel. Main Responsibilities: * Develop and execute the annual internal audit plan. * Promote implementation of the COSO framework within the company. * Evaluate operational controls across various risky business processes. * Prepare and present audit reports summarizing findings. * Follow up on control improvements and consistently promote adoption of internal control framework components. * Update risk matrices. * Develop action plans for audit findings. Competencies: \- Results-oriented \- Analytical \- Decision-making \- Assertive communication Salary: * $32,000.00 to $34,000.00 per month Benefits: * Performance bonus * Benefits exceeding statutory requirements Working Hours: * 8-hour shift Employment Type: Full-time, Indefinite-term Salary: $30,000.00 \- $34,000.00 per month Benefits: * Study support * Option for indefinite-term contract * Complimentary uniforms Experience: * External Accounting Audit: 4 years (Preferred) Work Location: On-site employment


