Audit Manager I, Global Finance (992)

Provide expertise in planning and executing end-to-end audits based on established audit plans and guidelines.,Lead the planning process for assigned audits, including completing appropriate programs and risk assessments to mitigate risks.,Support the audit opinion in line with internal controls and professional audit standards, presenting findings and recommendations to clients and audit management.,Manage follow-ups on new findings from regulatory and internal divisional audits, ensuring proper documentation and updates.,Review and identify failures in internal processes, recommending improvements to enhance operational efficiencies.,Stay informed about emerging trends and developments in business, analytical tools, and techniques.,Act with the highest integrity, observe regulatory guidelines, and handle confidential information discreetly.,Foster a positive work environment, promoting service, quality, innovation, and teamwork, and facilitate knowledge transfer.,Oversee assigned audit execution, prepare audit reports, and review work performed by supervised employees. [cite: 5 in third search result from MyWorkdayJobs],Responsible for time and staffing budgets for upcoming audits. [cite: 5 in third search result from MyWorkdayJobs],Engage with management regarding audit scope, status, and findings. [cite: 5 in third search result from MyWorkdayJobs],Provide on-the-job training for staff. [cite: 5 in third search result from MyWorkdayJobs],Supervise findings follow-up tasks. [cite: 5 in third search result from MyWorkdayJobs],Be a subject matter expert in at least one area of discipline. [cite: 5 in third search result from MyWorkdayJobs],Update, revise, and improve existing audit procedures and programs. [cite: 5 in third search result from MyWorkdayJobs],Add value through consultative interactions with business line management. [cite: 5 in third search result from MyWorkdayJobs]

Undergraduate degree. [cite: 1, 2, 5 in third search result from MyWorkdayJobs],Over 5 years of relevant experience. [cite: 1, 2, 5 in third search result from MyWorkdayJobs],Relevant professional certifications, accounting designations (CPA and/or CIA a strong asset).,Hands-on knowledge of MS Office (Excel, Word, PowerPoint, Access and Outlook) and Internet applications.

Undergraduate degree