Deskripsi Pekerjaan
Motortrade Nationwide Corporation, a premier name in the automotive industry, is seeking a skilled and experienced Assistant Audit Manager to lead and enhance our internal audit functions. This is a fantastic opportunity for a dedicated audit professional to play a key role in safeguarding the company's assets and ensuring operational excellence across our nationwide branch network.
As Assistant Audit Manager, you will be responsible for overseeing the entire audit lifecycle, from planning and execution to reporting and follow-up. You will lead a team of auditors, manage audit engagements, and collaborate with branch management to identify risks, evaluate controls, and recommend process improvements. Your work will provide valuable assurance to senior management and the audit committee.
Key responsibilities include developing risk-based audit programs, supervising audit staff, reviewing work papers, preparing comprehensive reports, and presenting findings to stakeholders. You will also contribute to the ongoing development of the audit department by staying updated on industry best practices and regulatory changes.
To excel in this role, you must possess strong leadership, analytical, and communication skills, along with a deep understanding of auditing standards and internal controls. A proactive mindset and the ability to drive results in a fast-paced environment are essential.
We offer a collaborative work culture, opportunities for career advancement, and a competitive compensation package. If you are ready to make a significant impact and grow with a dynamic organization, we invite you to apply for the Assistant Audit Manager position at Motortrade Nationwide Corporation.
Tanggung Jawab
- Oversee and manage full audit engagements for branches, ensuring timely and high-quality outcomes.
- Develop risk-based audit plans and programs aligned with organizational objectives.
- Supervise and mentor a team of auditors, providing guidance and performance feedback.
- Review audit working papers, findings, and reports for accuracy and compliance.
- Coordinate with branch management to communicate audit results and drive corrective actions.
- Identify emerging risks and recommend improvements to internal control processes.
- Prepare and present audit reports to senior management and the audit committee.
- Stay current with industry trends and regulatory requirements to continuously enhance audit practices.
Kualifikasi
- Bachelor's degree in Accountancy, Finance, or a related field; CPA or CIA certification strongly preferred.
- At least 5 years of auditing experience, with 2+ years in a supervisory or managerial role.
- Solid knowledge of auditing standards, risk assessment, and internal control frameworks.
- Excellent analytical, problem-solving, and decision-making abilities.
- Proven leadership and team management skills.
- Strong verbal and written communication skills to interact with stakeholders at all levels.
- Proficiency in audit software and Microsoft Office applications.
- Willingness to travel to branch locations as required.