Audit Manager

hace 2 meses


Córdoba, España Southern Processing Corporation A tiempo completo

Job Responsibilities: Develop and implement audit plans and strategies.
Identify key risks and areas for review based on the organization's activities and industry regulations.
Lead and manage audit teams through the execution of audit plans.
Conduct financial, operational, and compliance audits to ensure accuracy and adherence to regulations.
Evaluate internal controls, policies, and procedures to identify gaps or inefficiencies.
Provide recommendations for improvement where necessary.
Prepare detailed audit reports highlighting key findings, risk areas, and recommendations for improvement.
Present audit results and findings to senior management and the audit committee.
Work with the risk management team to identify and evaluate risks across the organization.
Develop and promote effective risk management practices.
Recommend improvements to internal controls and processes to mitigate identified risks.
Supervise and mentor junior auditors and staff members.
Conduct performance reviews and provide coaching to enhance team development.
Ensure that the audit team adheres to timelines and quality standards.
Ensure the organization complies with applicable laws, regulations, and industry standards.
Stay updated with changes in audit regulations, financial reporting standards, and industry practices.
Liaise with external auditors and ensure a smooth external audit process.
Job Type: Full-time Benefits: Paid training Schedule: 8 hour shift Supplemental Pay: 13th month salary #J-18808-Ljbffr


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