Job Summary:

The Internal Audit Manager will be responsible for leading and managing the internal audit function.
This role involves planning, executing, and overseeing audit activities to ensure the effectiveness of internal audit, risk management, and governance processes.
The successful candidate will provide valuable insights and recommendations to enhance operational efficiency and safeguard the organization's assets.

Key Responsibilities:

Develop and implement an annual audit plan based on risk assessments.
Lead and manage internal audit engagements, including planning, fieldwork, and reporting.
Evaluate the adequacy and effectiveness of internal audits, risk management, and governance processes.
Identify areas for improvement and provide recommendations to enhance operational efficiency and compliance.
Prepare comprehensive audit reports with clear and actionable findings and recommendations.
Collaborate with management to ensure timely implementation of audit recommendations.
Monitor and report on the status of audit findings and recommendations.
Stay up-to-date with industry best practices, regulatory requirements, and emerging risks.
Provide guidance and mentorship to the internal audit team.
Foster a culture of integrity, accountability, and continuous improvement within the organization.

Qualifications:

Bachelor’s degree in Accounting, Finance, or a related field. A Master’s degree is a plus.
Professional certifications such as CIA, CPA, CISA, or equivalent.
Minimum of 5 years of experience in internal auditing, with at least 2 years in a managerial role.
Strong understanding of internal audit frameworks, risk management, and governance principles.
Excellent analytical, problem-solving, and decision-making skills.
Strong communication and interpersonal skills.
Ability to work independently and as part of a team.
High level of integrity and professional ethics.