Internal Audit Manager

The Internal Audit Manager is responsible for evaluating and improving the effectiveness of the company's internal controls, risk management processes, and compliance with regulatory requirements. This role conducts financial, operational, and compliance audits, identifies areas for improvement, and provides recommendations to strengthen business processes and safeguard company assets.

Responsibilities

Audit Planning and Implementation

• Prepare and carry out annual audit plans, define audit scope, and conduct audits across various business functions.

Risk and Control Assessment

• Assess the effectiveness of internal controls, risk management practices, and governance processes throughout the organization.

Financial and Operational Audits

• Review financial data, business operations, and IT systems to verify accuracy, efficiency, and compliance with company standards.

Regulatory and Policy Compliance

• Monitor and evaluate compliance with applicable laws, regulations, and internal policies.

Fraud Prevention and Detection

• Assess existing controls designed to safeguard assets and identify potential fraud risks.

Audit Reporting and Recommendations

• Record audit observations, prepare comprehensive reports, and provide practical recommendations to Management for process improvements.

Follow-Up Activities

• Track the implementation of agreed corrective actions and verify their effectiveness.

Stakeholder Engagement

• Collaborate with Management and key stakeholders to gain insights into business processes and risk exposures.

Process Improvement

• Keep abreast of industry developments and regulatory updates, and support the enhancement of internal control practices through guidance and training.

Qualifications

• Bachelor's degree in Accountancy, Finance, or a related discipline; a Master's degree is an advantage.
• Professional certifications such as CPA, CIA, or CICA are preferred.
• At least 5–7 years of experience in internal audit, accounting, finance, or a related field.
• Solid knowledge of audit principles, standards, techniques, and best practices.
• Strong understanding of risk management and internal control frameworks.
• Proficiency in audit management systems and data analytics tools.
• Working knowledge of relevant regulatory requirements and compliance standards.
• Experience using accounting platforms and other specialized business software.
• Excellent analytical, leadership, communication, and problem-solving abilities.