Manager Financial Audit

Role Overview

Manager Financial Audit at Du, reporting to the Director of Internal Audit.

Role Purpose

Lead the planning, execution, and reporting of comprehensive risk-based financial audits across the organization. Manage audit teams through full engagement lifecycles, identify control deficiencies, and drive remediation of audit findings while continuously enhancing audit methodologies and capabilities.

Key Responsibilities

Audit Planning & Execution

• Develop and execute comprehensive risk-based audit plans covering financial processes, including financial reporting, treasury, tax, accounts payable/receivable, payroll, and capital expenditures.

Audit Lifecycle Management

• Manage all phases of audit engagements from scoping and planning through fieldwork execution, reporting, and tracking remediation of audit findings.

Reporting & Communication

• Prepare clear, concise, and impactful audit reports for the Director, highlighting key risks, control deficiencies, and actionable recommendations.

Stakeholder Partnership

• Collaborate with process owners and business leaders to develop practical action plans, agree on remediation timelines, and monitor implementation progress.

Regulatory & Standards Compliance

• Maintain current knowledge of accounting standards (IFRS), regulatory requirements, and emerging industry risks to ensure audit approaches remain relevant and comprehensive.

Continuous Improvement

• Drive enhancement of internal audit methodologies, tools, and techniques, leveraging data analytics and technology to improve audit coverage, efficiency, and insight quality.

Qualifications & Experience

• Bachelor's degree in Accounting, Finance, or related field.
• Professional certification required: CIA, CPA, ACCA, CA, or equivalent.
• Minimum 6–8 years of progressive experience in internal audit, external audit, or financial control functions.
• At least 2–3 years in a supervisory or managerial role leading audit teams.
• Proven experience auditing financial processes, ICOFR, and financial reporting.
• Experience with risk-based audit methodologies and frameworks (COSO, IIA Standards).
• Background in data analytics and audit automation tools (preferred).

Skills & Competencies

• Strong knowledge of accounting principles (IFRS/GAAP) and financial reporting standards.
• Advanced understanding of internal control frameworks and risk management principles.
• Excellent analytical and problem-solving abilities with attention to detail.
• Proficient in data analytics tools and audit management software.
• Strong project management skills with the ability to manage multiple engagements simultaneously.
• Exceptional written and verbal communication skills for reporting and stakeholder engagement.
• Advanced proficiency in Microsoft Excel, data visualization tools, and ERP systems.
• Ability to build collaborative relationships across all organizational levels.