Manager/Sr. Manager-Internal Audit

Internal Audit professional will be responsible for leading and executing risk-based internal audits across business functions, evaluating the effectiveness of internal controls, identifying process improvement opportunities, and ensuring compliance with organizational policies and regulatory requirements. The role will partner with business stakeholders to drive governance, risk management, and operational excellence initiatives.

Job Responsibilities:

• Planning, execution, and discussion of audit assignments with auditees as per the approved annual audit plan.
• Review and supervision of audit engagements to ensure quality and timely completion.
• Preparation and review of draft audit reports.
• Discussion of audit observations and recommendations with business stakeholders.
• Follow-up on proposed corrective actions and monitor implementation status.
• Release and review of final audit reports.
• Follow-up on action taken against audit observations as committed by the auditees.
• Identification, review, and reporting of significant audit observations for presentation to senior management and the Audit Committee.
• Evaluate the adequacy and effectiveness of internal controls, risk management practices, and compliance frameworks.
• Provide recommendations for process improvements and strengthening of internal controls.
• Support the development and execution of the annual audit plan based on risk assessment.
• Mentor and guide team members during audit assignments and ensure adherence to audit methodology and standards.