Audit Director

Shivom Consultancy Ltd. USA; United States; Remote; USD 90,000 - 150,000; Full time

Job summary

An established industry player is seeking a Director of Audit to spearhead their internal audit activities. This pivotal role involves developing audit strategies, leading audits across various areas, and ensuring compliance with internal controls. The ideal candidate will have extensive experience in internal audit and risk management, with a strong ability to manage complex projects and collaborate across departments. Join this innovative firm and play a crucial role in enhancing governance and risk prevention while fostering a culture of compliance and excellence.

Qualifications

• Over 8 years of experience in internal audit or risk management.
• Proficiency with internal controls and audit procedures.

Responsibilities

• Develop and optimize audit management and internal control systems.
• Lead various internal audits and guide audit teams.

Skills

Internal Audit

Risk Management

Financial Audit

Strategic Thinking

Communication Skills

Education

Bachelor's degree in Finance

Master's degree in Accounting

Tools

Digital Audit Tools

Job description

The Director of Audit is fully responsible for organizing, planning, and executing the company's internal audit activities. This role oversees financial, operational, compliance, and other audit areas to ensure the effectiveness of internal controls and compliance. It is a key position within the company's governance framework, crucial for risk prevention, internal control enhancement, and promoting compliance.

Key Responsibilities:

1. Audit System Construction and Planning:
   • Develop annual audit plans and medium-to-long-term strategies;
   • Establish and optimize audit management and internal control systems;
   • Continuously improve audit processes, tools, and standards.
2. Audit Project Organization and Implementation:
   • Lead various internal audits including financial, operational, special, and compliance audits;
   • Guide audit teams in planning, executing, reporting, and recommending improvements;
   • Conduct investigations and risk assessments on major issues.
3. Risk Control and Internal Control Management:
   • Assess key control points and identify vulnerabilities;
   • Support the development of internal control systems and process improvements;
   • Ensure timely closure of audit findings through supervision of corrective actions.
4. Cross-Departmental Collaboration and High-Level Support:
   • Report to the Audit Committee, President's Office, and management;
   • Coordinate with finance, risk, IT, and other departments to implement audit recommendations;
   • Interface with external auditors and regulators for compliance and investigations.
5. Team Building and Management:
   • Lead and train audit staff to enhance skills and professionalism;
   • Develop an efficient knowledge base and work standards;
   • Promote the use of digital audit tools to improve efficiency and coverage.

Qualifications:

• Bachelor's degree or higher in finance, accounting, auditing, or related fields;
• Over 8 years of experience in internal audit, financial audit, or risk management, with at least 3 years in a managerial role;
• Proficiency with enterprise financial operations, internal controls, and audit procedures;
• Ability to manage complex audit projects and conduct risk assessments;
• Excellent strategic, systematic thinking, and communication skills.

Reporting Line: CFO / Audit Committee / President

Location: Remote