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Audit Manager job at EY

About the Organization

In 2019, we formalized our long-term value approach in the EY NextWave strategy and as a result, we’ve achieved 9.5% compound annual growth (FY 2019–2023) and reached nearly US$50 billion in revenue in FY23, a 14.2% increase in local currency. Long-term value creation is now part of our DNA, and I am proud of the progress it has enabled for EY, highlighted in this EY Value Realized 2023 report.

Job Description

They also involve collaboration with various departments and stakeholders to ensure the organization's financial integrity and compliance.

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Duties and Responsibilities


Internal Audits:

  • Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes.

  • Assess compliance with policies, procedures, and regulations.


Risk Assessment:

  • Identify and assess areas of significant business risk.

  • Develop and implement audit plans to address identified risks.


Audit Reports:

  • Prepare detailed audit reports with findings, recommendations, and action plans.

  • Present audit findings to management and stakeholders.


Regulatory Compliance:

  • Ensure the organization complies with relevant laws, regulations, and standards.

  • Stay updated on changes in auditing standards and regulations.


Process Improvement:

  • Recommend improvements to internal controls and business processes.

  • Monitor the implementation of audit recommendations.


Collaboration and Communication:

  • Work closely with management and other departments to gather necessary information and provide audit support.

  • Communicate audit results and recommendations effectively.


Data Analysis:

  • Analyze financial and operational data to identify trends, anomalies, and areas for improvement.


Follow-Up Audits:

  • Conduct follow-up audits to ensure corrective actions have been implemented and are effective.

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Qualification, Experiences and Competencies

  • First Class or Second Class-Upper bachelor's degree in Accounting, Finance, any other Business-related field, Statistics, STEM (Science Technology, Engineering or Mathematics), Law or Computer Science -Ful professional qualification (CPA, ACCA or other recognized qualification)


Experience

  • At least 3 years of experience in a similar or related role Competences and experience required

  • Significant experience leading, planning, executing and concluding audits Excellent project management skills

  • Excellent negotiation skills


  • Collaborative approach to management.

  • Thorough knowledge of auditing and financial reporting standards. Knowledge of quality and risk management

  • Understanding of laws and regulations relevant to audit and other assurance services

  • Experience in business development including proposal preparation and presentation

How to Apply

APPLICATION FOR THIS POSITION MUST BE DONE ONLINE:
Are you interested? Click the "APPLY" button below to submit your application.

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