We are looking for a proactive and experienced Manager – Internal Audit to manage and execute internal audit assignments. This role is responsible for delivering high-quality audits, supervising audit team members, and supporting the Senior Manager in driving improvements in risk management, internal controls, and governance.
Key Responsibilities:
- Assist in developing the annual audit plan by identifying key risk areas in consultation with the Senior Manager.
- Manage and execute audit assignments in accordance with approved audit plans and timelines.
- Supervise, guide and review the work of audit team members to ensure quality and compliance with internal audit standards.
- Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
- Identify control weaknesses and operational inefficiencies, and provide practical, value-added recommendations.
- Prepare and review comprehensive audit reports for submission to the Senior Manager.
- Follow up on implementation of agreed action plans and report progress to management.
- Assist in developing audit programs, tools, and techniques to improve audit effectiveness.
- Stay updated on regulatory requirements, best practices, and audit methodologies.
- Support ad hoc reviews, investigations, or special projects as directed by the Senior Manager or management.
Requirements:
- Bachelor’s Degree in Business Administration, Economics, Accounting, Finance, or any other relevant discipline.
- Professional qualification such as CIA, CISA, etc will be added advantage.
- Minimum 5 years of internal auditing experience, including at least 1-2 years in a supervisory or team lead role.
- Solid understanding of internal audit principles, risk assessment, internal controls, and corporate governance.
- Strong analytical, and report writing skills with good command of English.
- A team player with strong work ethics, integrity, independence, and problem-solving skills.
- Good communication and interpersonal skills.
- Ability to lead a team to deliver audit engagements.
- Own transport is preferred, and willingness to travel as required.