Internal Audit Manager

Key Responsibilities:

• Plans and manages internal audit activities across different departments and business processes.
• Reviews internal controls to determine whether they are adequate and effective.
• Identifies operational, financial, and compliance risks and recommends corrective actions.
• Conducts audits and investigations when irregularities, control weaknesses, or policy violations are identified.
• Reviews financial and operational records for accuracy, completeness, and compliance.
• Prepares audit reports and presents findings and recommendations to management.
• Monitors management’s corrective actions and follows up on outstanding audit findings.
• Leads and supervises internal audit staff, including assigning work and reviewing audit outputs.
• Works with different departments such as Finance, Accounting, Procurement, Operations, and HR to improve processes.
• Helps management strengthen policies, procedures, and risk-management practices.

Basic Qualification:

• Bachelor’s degree in Accountancy, Finance, Internal Auditing, or a related field
• At least 5 years of relevant experience in Internal Audit, External Audit, Accounting, or Risk Management
• With supervisory or managerial experience in audit or related functions
• Strong knowledge of internal controls, risk assessment, and audit procedures
• Experience in conducting financial, operational, and compliance audits
• Strong analytical, problem-solving, communication, and report-writing skills
• Proficient in Microsoft Office, particularly Excel
• CPA, CIA, CISA, or related certification is an advantage
• High level of integrity, attention to detail, and confidentiality