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Sr. Audit Manager

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Job Description and Qualification:


The Audit Senior Manager will implement the audit plan and identify business process risks.  He/she will plan and perform financial and operational audits and will document the results of the evaluations.

The ASM will decide how best to allocate audit resources, and improve audit procedures/processes and will resolve issues that fall out of normal procedures.

Moreover, he/she will prepare audit reports reflecting the results of the work performed as well as will carry out complex analysis and resolve complicated issues that require high precision

The ASM will also identify and prevent issues and will take time to nullify negative impacts or increase benefits. He/she will likewise come up with ways to improve processes, services, and products to internal and external customers.

Lastly, he/she will offer functional training and advice to Internal Audit staff and mentors less-experienced and new team members

What we are looking for:

Candidate should be a CPA or CIA with more than 5 years of audit experience, financial institution experience desirable

Should be familiar with financial institution laws and regulations and best practices and has a good understanding of internal controls.

Possesses sound knowledge of business risks and practices, and business process improvements including knowledge of Internal Auditor’s standards.

Should possess management, organizational, team building, coaching, and mentoring skills, strong analytical, statistical, and problem-solving skills; and should be detail-oriented.

Must have a high level of work ethic and integrity.

Has the ability to investigative records, history, audits, and the like.

Has the ability to see sensitive issues for timely communication and/or escalation and be able to exercise sound judgment and discretion.

With strong verbal communication and writing skills and can demonstrate the ability to provide written reports that clearly summarize issues and has the ability to present solutions in an understandable and logical manner.


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