Internal Audit Manager

We are looking for an experienced Internal Audit Manager to lead risk-based audits and provide independent assurance on governance risk management compliance and internal controls.

Key Responsibilities

• Develop and execute the annual risk-based audit plan.
  
• Conduct financial operational process and compliance audits.
  
• Assess internal controls and identify risks weaknesses and non-compliance.
  
• Recommend practical corrective actions and process improvements.
  
• Prepare audit reports and present findings to senior management.
  
• Track audit recommendations through successful closure.
  
• Monitor compliance with company policies and regulatory requirements.
  
• Coordinate with external auditors and regulatory authorities.
  
• Support fraud-risk reviews and special audit assignments.
  
• Guide employees on internal controls risk and compliance matters.
  
• Work closely with Finance Procurement HR and Operations.
  

Requirements

Requirements

• Bachelors degree in Accounting Finance Auditing or a related field.
  
• CPA CIA ACCA CA or equivalent certification is preferred.
  
• Minimum 8 years of audit experience including 3 years in a managerial role.
  
• Strong knowledge of internal audit standards governance risk and compliance.
  
• Experience developing and managing risk-based audit plans.
  
• Strong analytical reporting presentation and stakeholder-management skills.
  
• Proficiency in audit tools data analysis and Microsoft Office.
  
• Manufacturing technology engineering or industrial-sector experience is preferred.
  
• High standards of integrity independence and confidentiality.
  

Employment Type : Full Time
Experience: years
Vacancy: 1