Internal Audit Manager
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Key skills for this role
About the Role
We are currently seeking an experienced Internal Audit Manager to join our organization as part of our continued commitment to strengthening governance, risk management, and internal controls.
Key Skills for This Role
Full Job Posting
Overview
We are currently seeking an experienced Internal Audit Manager to join our organization as part of our continued commitment to strengthening governance, risk management, and internal controls.
The role is responsible for leading internal audit activities, evaluating operational and financial processes, ensuring compliance with applicable regulations and company policies, and providing recommendations to improve efficiency and mitigate risks across the business.
Job Responsibilities
- Develop, implement, and manage the annual internal audit plan based on risk assessments and business priorities.
- Conduct financial, operational, compliance, and process audits to evaluate the effectiveness of internal controls and risk management practices.
- Review and assess company policies, procedures, and business operations to identify control gaps and areas for improvement.
- Prepare audit reports, present findings and recommendations to senior management, and monitor the implementation of corrective actions.
- Ensure compliance with applicable laws, regulations, internal policies, and corporate governance requirements.
- Lead, mentor, and support audit team members while promoting best practices in internal auditing and risk management.
- Coordinate with external auditors, regulatory bodies, and management on audit-related matters as required.
Qualifications
- Bachelor’s degree in Accounting, Finance, Auditing, Business Administration, or a related field.
- Minimum 10 years of experience in internal auditing, risk management, compliance, or finance, with at least 3 years in a managerial role.
- Professional certification such as
Cia (Certified Internal Auditor)
,
Cpa (Certified Public Accountant)
,
Acca
- , or equivalent is preferred.
- Strong knowledge of internal audit methodologies, risk assessment, internal controls, corporate governance, and regulatory compliance.
- Excellent analytical, reporting, communication, and stakeholder management skills.
- Proficiency in Microsoft Office applications and audit management/reporting tools.
- If you have relevant experience and are interested in exploring this opportunity:
- 1.
- Please complete and submit the Application Form.
- 2.
- Submit your latest CV through Easy Apply.
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