(it) Audit Manager

a. Bachelor’s degree in accounting, finance, or a related field. b. Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. c. Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit. d. In-depth understanding of internal audit methodologies, best practices, and standards. e. Proficient knowledge of risk assessment, control frameworks, and compliance requirements. f. Extensive experience in conducting systems audits, including assessing IT controls, information security, and data integrity. g. Familiarity with auditing information systems, networks, databases, and applications. h. Proven ability to develop comprehensive audit plans and execute audits effectively and efficiently. i. Experience in evaluating internal controls, identifying control weaknesses, and making practical recommendations for improvement. j. Proficient in documenting audit findings, preparing clear and concise reports, and presenting findings to management. k. Excellent analytical skills to identify patterns, trends, and anomalies in data and processes. l. Ability to think critically and strategically, providing insights and recommendations to mitigate risks and improve operational efficiency. m. Strong verbal and written communication skills to effectively interact with stakeholders at all levels. n. Ability to collaborate with cross-functional teams and build positive relationships to achieve audit objectives. o. Willingness to adapt to changing audit priorities and work in a dynamic environment. p. Commitment to continuous learning and staying updated on emerging trends, regulations, and technologies in internal auditing and systems audit.