Korek Telecom

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Governance Assurance & Auditing (Sr.) Manager

Job Overview

Summary

Governance Assurance & Auditing Manager is responsible for leading, directing, evaluating, and developing audit professionals to ensure that Finance Governance Assurance & Audit activities are conducted at high standards of accuracy and credibility according to the company objectives.

Key Responsibilities
  • Planning and performing operational and financial audits on a daily, weekly and monthly basis.
  • Identifying business process risks.
  • Developing testing methodologies to evaluate the adequacy of financial controls.
  • Documenting the results of the evaluations.
  • Developing recommendations and reports based on audits and presenting these ideas to senior management.
  • Formulating professional development and educational plans for junior staff members.
  • Planning and allocating resources and individuals in accordance with skills and schedules.
  • Utilize KPMG’s Audit Methodology.
  • Identify performance improvement opportunities for assigned clients.
  • Work with other managers to help ensure the proper deployment of the audit staff and assist with the career development of team members.
  • Manage client accounts including billing, fee analysis and new service development.
  • Research technical accounting issues.
  • Identifying business process risks.
Competencies
  • Excellent oral and written communication skills.
  • Strong knowledge of audit principles and practices.
  • Coaching and counseling skills.
  • Ability to delegate work to others.
  • Strong decision-making and follow up.
  • Works well independently and with others.
  • Innovative thinker with strong analytical skills, sound interpretation of complex subject matter.
  • Ability to generate meaningful insights.
  • Ability to respond to shifting priorities quickly.
  • Ability to build and maintain relationships with peers and management.
Language
  • English (required)
  • Kurdish (required)
  • Arabic (preferred)

 

Number Of Positions
1
Experience
5-10 years of work experience in relevant field.
Education
Bachelor or Master Finance, Business Management, or related field.
Location
Erbil

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