We are looking for a proactive and experienced Manager – Internal Audit to manage and execute internal audit assignments. This role is responsible for delivering high-quality audits, supervising audit team members, and supporting the Senior Manager in driving improvements in risk management, internal controls, and governance.
Key Responsibilities :
- Assist in developing the annual audit plan by identifying key risk areas in consultation with the Senior Manager.
- Manage and execute audit assignments in accordance with approved audit plans and timelines.
- Supervise, guide and review the work of audit team members to ensure quality and compliance with internal audit standards.
- Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
- Identify control weaknesses and operational inefficiencies, and provide practical, value-added recommendations.
- Prepare and review comprehensive audit reports for submission to the Senior Manager.
- Follow up on implementation of agreed action plans and report progress to management.
- Assist in developing audit programs, tools, and techniques to improve audit effectiveness.
- Stay updated on regulatory requirements, best practices, and audit methodologies.
- Support ad hoc reviews, investigations, or special projects as directed by the Senior Manager or management.
Requirements :
Bachelor's Degree in Business Administration, Economics, Accounting, Finance, or any other relevant discipline.Professional qualification such as CIA, CISA, etc will be added advantage.Minimum 5 years of internal auditing experience, including at least 1-2 years in a supervisory or team lead role.Solid understanding of internal audit principles, risk assessment, internal controls, and corporate governance.Strong analytical and report writing skills with good command of English.A team player with strong work ethics, integrity, independence, and problem-solving skills.Good communication and interpersonal skills.Ability to lead a team to deliver audit engagements.Own transport is preferred, and willingness to travel as required.