Internal Audit Manager

We are looking for an experienced Internal Audit Manager to lead risk-based audits and provide independent assurance on governance, risk management, compliance, and internal controls.

Key Responsibilities

• Develop and execute the annual risk-based audit plan.
• Conduct financial, operational, process, and compliance audits.
• Assess internal controls and identify risks, weaknesses, and non-compliance.
• Recommend practical corrective actions and process improvements.
• Prepare audit reports and present findings to senior management.
• Track audit recommendations through successful closure.
• Monitor compliance with company policies and regulatory requirements.
• Coordinate with external auditors and regulatory authorities.
• Support fraud-risk reviews and special audit assignments.
• Guide employees on internal controls, risk, and compliance matters.
• Work closely with Finance, Procurement, HR, and Operations.

Requirements

Requirements

• Bachelor’s degree in Accounting, Finance, Auditing, or a related field.
• CPA, CIA, ACCA, CA, or equivalent certification is preferred.
• Minimum 8 years of audit experience, including 3 years in a managerial role.
• Strong knowledge of internal audit standards, governance, risk, and compliance.
• Experience developing and managing risk-based audit plans.
• Strong analytical, reporting, presentation, and stakeholder-management skills.
• Proficiency in audit tools, data analysis, and Microsoft Office.
• Manufacturing, technology, engineering, or industrial-sector experience is preferred.
• High standards of integrity, independence, and confidentiality.