Audit Manager
4 days ago
Company Overview
C40 Cities, a leading business, is embarking on a significant transformation journey to embed operational excellence. This exciting opportunity presents itself in the Audit and Assurance team, where you will play a pivotal role in enhancing transparency, accountability, and continuous improvement in governance, risk management, and internal controls of the organisation.
Job Description
- Develop and implement a risk-based audit plan to drive financial integrity and operational efficiency.
- Identify, analyse, and prioritise financial, sustainability, and operational risks that may impact the organisation's performance.
- Lead an assurance team, ensuring all assignments are conducted in accordance with Institute of Internal Auditors (IIA) standards.
- Evaluate and test internal control frameworks across finance and operations to ensure they align with organisational goals.
- Prepare reports on audit findings and compliance issues, providing actionable recommendations for improvement.
- Act as the primary liaison between internal teams and external auditors, fostering effective communication and collaboration.
Required Skills and Qualifications
- Bachelor's degree in finance or accounting qualifications (CA (SA), CPA, ACA, ACMA or equivalent).
- Certified Internal Auditor (CIA) certification is mandatory for this role.
- 10+ years of experience in auditing, assurance, or financial risk management, with a proven track record of driving organisational excellence.
- Proficiency in audit software, ERP systems (e.g., SAP, Oracle), and financial reporting tools; strong knowledge of audit standards and frameworks (COSO, SOX).
- Advanced analytical skills to assess risks, interpret data, and propose effective solutions to complex financial issues.
- Advanced written and verbal communication skills for presenting audit findings and compliance reports to senior leadership.
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