Internal Audit Manager
Skills
About This Role
Overview
Waad Education is seeking an experienced **Internal Audit Manager** to establish, lead, and manage the internal audit function.
Reporting directly to the **Board Audit Committee**, the role is responsible for developing and executing a robust audit strategy, evaluating the effectiveness of internal controls, and providing independent assurance on governance, risk management, and compliance across all schools and corporate functions.
Key Responsibilities
- Lead the development and implementation of the internal audit framework, charter, and methodology
- Develop and own the annual risk-based internal audit plan and ensure its effective execution
- Lead and manage internal audit activities across operational, academic, financial, HR, procurement, and compliance areas
- Evaluate the effectiveness of internal controls and drive continuous improvement initiatives
- Prepare and present audit reports, insights, and recommendations to the Board Audit Committee and senior management
- Lead risk assessment processes and support enterprise risk management initiatives
- Oversee and lead fraud investigations and special audit assignments
- Manage relationships with internal stakeholders and external auditors to ensure alignment and efficiency
- Promote a strong governance, risk, and control culture across the organization
Requirements
- Bachelor’s degree in Accounting, Finance, Audit, or a related field
- Professional certification (CIA, CPA, ACCA, or equivalent) is required
- 5–8 years of internal audit experience, including at least 2–3 years in a managerial or supervisory role
- Experience in education, services, or diversified groups; Big 4 experience is a plus
- Strong knowledge of IFRS, COSO, and risk management
- Key Competencies* Experience with ERP systems (e.g., Microsoft Dynamics 365).
- Proven ability to lead internal audit functions and drive change.
- Excellent communication and stakeholder management skills.
- High integrity and professionalism.
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