Senior Internal Audit Manager

Role & responsibilities

• Lead and execute internal audit assignments across business and corporate functions.
• Assess internal controls, identify risks, and recommend remediation measures.
• Perform Internal Financial Controls (IFC) testing and control effectiveness reviews.
• Conduct operational, financial, and IT audits, including SAP environment reviews.
• Investigate frauds, policy violations, and whistleblower complaints.
• Monitor closure of audit findings and validate corrective actions.
• Prepare audit reports and present key findings to senior management.
• Partner with stakeholders to strengthen risk management and control frameworks.