Manager, Financial Auditing, Regulatory Reporting & Compliance

About the role

The Group Manager, Financial Auditing, Regulatory Reporting & Compliance will lead the financial control, audit, regulatory reporting and compliance functions across the organisation. Reporting to the Group Lead, this role ensures audits are performed in line with International Standards (IIA) and that regulatory filings meet local and international requirements.

Key responsibilities

• Develop and maintain financial control frameworks ensuring IFRS, IAS and local GAAP compliance across all affiliates.
• Design, implement and continuously improve comprehensive financial audit programs and testing procedures.
• Monitor and enhance internal control systems to safeguard assets and ensure transaction accuracy.
• Conduct risk assessments, create risk‑based audit plans and provide strategic oversight of the risk assessment framework.
• Review audit findings from affiliate teams, present results to senior management and the board, and recommend corrective actions.
• Establish a quality‑assurance framework for audit activities to guarantee high‑quality audit outputs.
• Oversee timely regulatory reporting, ensuring adherence to local and international laws.

Required profile

• Demonstrated integrity, objectivity and meticulous attention to detail.
• Strong collaborative skills with the ability to build relationships with key stakeholders.
• Proven experience in managing financial audit, regulatory reporting and compliance functions at a senior level.
• Ability to assess capital adequacy, liquidity management and support senior management decision‑making.

Required skills

• IFRS
• IAS
• Local GAAP
• International Auditing Standards (IIA)
• Financial risk assessment
• Audit program development
• Internal control evaluation