Internal Audit Manager

Responsible for planning, executing, and managing internal audit projects in accordance with the annual audit plan. Ensures the effectiveness of internal controls, identifies operational efficiencies, and ensures compliance with relevant laws, regulations, and organizational policies.

Requirements

• Develop and execute a risk-based internal audit plan
• Evaluate the adequacy and effectiveness of internal controls
• Identify areas of improvement and recommend corrective actions
• Communicate audit findings and recommendations to senior management
• Build strong, collaborative relationships with department heads to understand operational processes, risks, and business needs
• Monitor the implementation of management action plans
• Collaborate with external auditors and regulatory bodies as needed
• Assist in enterprise risk assessments and contribute to continuous improvement of risk management frameworks
• Engage in continuous knowledge development regarding scope’s rules, regulations, best practices, tools, techniques and performance standards