Manager - Financial Audit (Outsource)

The Manager – Financial Audit is responsible for planning, executing, and completing financial audits across the organization to ensure compliance with internal policies, statutory requirements, and industry best practices. The role involves evaluating internal controls, identifying risks, and recommending improvements to safeguard company assets and ensure financial integrity. Responsibilities

Audit Planning & Strategy

Develop and update the annual financial audit plan based on risk assessments and organizational priorities. Define the scope, objectives, and audit procedures for each audit engagement. Coordinate with various departments to schedule audits and obtain necessary information.

Audit Execution

Lead and perform complex financial audits including testing of transactions, account balances, and financial statements. Review and analyze accounting systems, financial reports, ledgers, journal entries, and other financial records. Evaluate the adequacy and effectiveness of internal controls over financial reporting (ICFR / SOX if applicable).

Team Management

Supervise, mentor, and train junior auditors and audit staff. Review workpapers, findings, and reports prepared by team members for accuracy and completeness. Ensure timely completion of audits within defined timelines and budgets.

Reporting & Communication

Draft clear, concise, and actionable audit reports highlighting findings, root causes, and recommendations. Present audit findings and recommendations to senior management and relevant stakeholders. Follow up on implementation of audit recommendations and corrective actions. Identify key risks, weaknesses, and control gaps in financial processes. Provide guidance on financial controls, accounting policies, and regulatory compliance. Act as a subject matter expert on accounting standards (e.g., IFRS, GAAP) and emerging audit practices.

Required Qualifications

Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred). Professional certification such as

CPA, CA, ACCA, or CIA

is required. Minimum

5–7 years

of experience in internal or external financial audit, with at least

2–3 years

in a supervisory or managerial capacity. Job Details

Seniority level : Mid-Senior level Employment type : Contract Job function : Accounting / Auditing Industries : Government Administration We’re removing unnecessary boilerplate to focus on the role and requirements.

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