Internal Audit Manager
Skills
About This Role
Overview
The Internal Audit Manager leads the internal audit function to ensure effective internal controls, risk management, and governance across the organization.
The role is responsible for developing and executing risk-based audit plans, conducting financial, operational, compliance, and IT audits, and reporting key findings and recommendations to senior management and the Audit Committee.
The position also focuses on strengthening internal controls, ensuring regulatory compliance, improving operational efficiency, and supporting risk mitigation initiatives.
In addition, the role leads and develops the internal audit team while promoting best practices, transparency, and continuous improvement.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred), with CIA/CPA or equivalent certification and 10+ years of experience in internal audit, including senior leadership roles.
Strong analytical, leadership, and communication skills are required.
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