Senior Risk And Controls Audit Manager

Shape risk-based audit programs remotely, applying COSO knowledge and critical thinking across financial, operational, and IT controls. Lead complex audit engagements.As an Internal Audit Manager, you will assess risks, evaluate control effectiveness, and verify compliance with policies and relevant regulations. The work includes documenting deficiencies, recommending remediation, and following up on implementation. Strong knowledge of auditing standards, financial reporting, and risk management supports this mandate.Key Responsibilities:
Base annual audit planning on thorough risk assessmentsAssess internal control design and effectivenessConduct policy, procedure, and regulatory compliance auditsDocument control deficiencies and recommend remediationFollow up on recommendations through timely closureRequirements:
Minimum seven years' internal or external audit experienceAt least three years in management or supervisionProfessional CA(SA), CIA, or CISA qualificationIn-depth COSO and risk management knowledgeExcellent analytical, critical thinking, and problem-solving skillsUse COSO expertise, analytical judgment, and audit leadership to strengthen controls and manage risk in a fully remote setting.
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