Internal Audit Manager
Role Overview
Lead risk-based audits and provide independent assurance on governance, risk management, compliance, and internal controls.
Key Skills for This Role
Full Job Posting
Role overview
Lead risk-based audits and provide independent assurance on governance, risk management, compliance, and internal controls.
Responsibilities
- Develop and execute the annual risk-based audit plan.
- Conduct financial, operational, process, and compliance audits.
- Assess internal controls and identify risks, weaknesses, and non-compliance.
- Recommend corrective actions and process improvements.
- Prepare audit reports and present findings to senior management.
- Track audit recommendations through closure.
- Monitor compliance with company policies and regulatory requirements.
- Coordinate with external auditors and regulatory authorities.
- Support fraud-risk reviews and special audit assignments.
- Guide employees on internal controls, risk, and compliance matters.
- Work closely with Finance, Procurement, HR, and Operations.
Requirements
- Bachelor’s degree in Accounting, Finance, Auditing, or a related field.
- At least 8 years of audit experience, including 3 years in a managerial role.
- Strong knowledge of internal audit standards, governance, risk, and compliance.
- Experience developing and managing risk-based audit plans.
- Strong analytical, reporting, presentation, and stakeholder-management skills.
- Proficiency in audit tools, data analysis, and Microsoft Office.
- High standards of integrity, independence, and confidentiality.
Preferred qualifications
- CPA, CIA, ACCA, CA, or equivalent certification is preferred.
- Manufacturing, technology, engineering, or industrial-sector experience is preferred.
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