Audit ManagerJJY HOLDINGS VENTURE CORP.

Corporate Financial AUDIT MANAGER
 
Role Summary
 
The Corporate Financial Audit Manager leads the organization's internal audit activities to ensure financial integrity, regulatory compliance, and strong internal controls. This role provides independent assurance to senior management and the Audit Committee by evaluating financial processes, identifying risks, and recommending improvements that protect the company's assets and reputation.
 
Qualification Requirements
 
Education & Certification
Bachelor's degree in Accounting, Finance, or a related field.
Professional certification such as CPA, CIA, ACCA, or CISA strongly preferred but not necessary.
Experience
7+ years of experience in internal audit, external audit, or financial controls, including at least 3 years in a managerial or supervisory role.
Strong background in corporate finance, financial reporting, and risk management.
Experience working with external auditors and regulatory bodies.
Technical Skills
In-depth knowledge of accounting standards (IFRS and/or GAAP).
Strong understanding of internal control frameworks (e.g., COSO, SOX).
Experience with audit software, data analytics tools, and ERP systems.
Core Competencies
Excellent analytical and problem-solving skills.
Strong leadership and team management abilities.
Ability to communicate complex financial issues clearly to senior management.
High ethical standards, integrity, and attention to detail.