Regional Audit Manager
PURPOSE OF POSITION - Location can be anywhere in the Middle East & Eastern European Region where WVI is registered to operate
An audit manager partners with a company's senior managers, audit committee members and external auditors to plan audit assignments as per the annual audit plan. This expert works with various clients within the organization to ensure that internal audit activities and reviews are effective. A manager assigns fieldwork to audit seniors, reviews prior years' reports and talks with segment-level employees about progress on rectifying significant internal problems. An audit manager also reviews audit fieldwork, checks new findings, and issues a report to senior management and the audit committee.
End Results Expected
Oversees audit assignments planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.
At least 85% of planned audits are initiated by year end and.
At least 85% of the audits are delivered on time.
Suggests action to correct organization’s internal controls weaknesses. Check efficiency and knowledge of procedures’ implementation.
Provide high quality audit recommendation meant to reduce the Organization’s risks.
Review audit work papers prepared by the audit staff in compliance with the Global Internal Audit and Institute of Internal Auditor standards.
All audit binders are revised before final audit report issuing.
Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations
Perform SMART performance objective setting, mid-year and year-end appraisal for all supervised staff in due time.
Communicates the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors
Issue at least 75% of the audit reports in due time. All reports should have high quality.
KNOWLEDGE, SKILLS AND ABILITIES
Minimum education, training and experience requirements to qualify for the position:
1. Bachelor degree in Audit, Accounting, Finance or related field.
Additional work experience required as a minimum qualification for this position.
Preferred Skills, Knowledge and Experience:
Complete Travel and/or Work Environment statements if applicable.