Finance Associate Manager / Manager (Internal Audit)

About the role:

We are seeking a proactive and experienced professional to strengthen governance, risk management, and compliance across the organization. In this role, you will work closely with cross-functional teams to identify risks, enhance internal controls and business processes, ensure policy compliance, and support internal audit and budgetary control activities.

What you'll do:

Procurement Governance

• Ensure procurement activities comply with company policies and approval requirements.
• Review vendor management and procurement controls.
• Identify control gaps and recommend improvements.
• Responsible for certain functions related to procurement processes.

Governance & Internal Audit

• Coordinate internal and HQ audit activities.
• Support and monitor internal self-audit programs.
• Review internal controls and follow up on audit findings.
• Identify risks and drive improvement initiatives.

Policy & Compliance

• Maintain and update company policies and procedures.
• Ensure compliance with business, regulatory, and HQ requirements.
• Promote governance and compliance best practices.

Budgetary Control

• Monitor spending against approved budgets.
• Analyse budget variances and support corrective actions.

 Additional Responsibilities

• Support other governance, compliance, finance, or business improvement initiatives and perform any other duties as assigned by management from time to time.

What you'll bring:

• Degree in Accounting, Finance, Business, Risk Management, Internal Audit, or a related field
• Professional qualification such as ACCA, CPA, CIA, or equivalent is an advantage
• 6 to 8 years of experience in internal audit, governance, risk, compliance, finance, or related areas
• Strong knowledge of internal controls, audit practices, and business processes
• Good analytical, communication, and stakeholder management skills
• Able to work independently, manage multiple priorities, and drive improvements
• Proficient in English and Microsoft Office applications