Internal Audit Manager

Job Summary:

Lead internal audit functions to strengthen governance, risk management, and compliance, ensuring efficiency and sustainable business growth.

What You’ll Do:

• Define and update audit principles, scope, methodologies, and internal audit guidelines.
• Develop annual audit plans based on risk assessment.
• Prepare and present audit and follow-up reports to management and relevant departments.
• Recommend improvements to audit principles, scope, methodologies, and practices.
• Advise business units to enhance operational efficiency, strengthen internal controls, risk management, and corporate governance.
• Conduct meetings with auditees and stakeholders to discuss findings and agree on corrective actions.
• Coordinate with business units and relevant parties to ensure audit objectives are met.
• Support management with insights and information related to audit activities.
• Evaluate and summarize annual audit performance and continuously improve audit processes.

What We’re Looking For:

• Bachelor’s degree in Accounting or a related field.
• Minimum of 10 years’ experience in internal auditing.
• Able to independently handle the entire audit project from start to finish.
• Strong analytical and systematic thinking skills.
• Proficiency in Microsoft Office and workflow documentation.
• Excellent communication and interpersonal skills.
• Strong report writing and presentation abilities.
• Solid knowledge of internal audit standards, taxation, and relevant laws/regulations.
• Professional certifications such as CPIAT, CIA, or related are an advantage.
• Strong negotiation, coordination, problem-solving, and accountability skills.