Internal Audit Manager

About the Role

We are looking for an experienced Internal Audit Manager to join our Internal Audit function and lead the operational execution of Operational, Financial, and Compliance Audit engagements, in addition to special reviews and advisory assignments as required.

Reporting directly to the Chief Audit Officer (CAO), the Internal Audit Manager will be responsible for translating the approved audit plan into actionable engagements, managing audit teams, ensuring high-quality execution, and providing effective oversight throughout the audit lifecycle.

Key Responsibilities

• Translate the overall audit plan into detailed engagement schedules, scopes, resource requirements, and timelines.
• Lead, supervise, and develop Senior and Staff Internal Auditors throughout the audit lifecycle, including planning, fieldwork, reporting, and follow-up.
• Allocate team resources, review audit workpapers, ensure technical accuracy, and provide ongoing performance feedback.
• Develop and review audit programs and assess the sufficiency and appropriateness of audit evidence.
• Manage end-to-end Operational, Financial, and Compliance Audit engagements in line with professional standards and internal audit methodology.
• Evaluate internal control environments across business functions, including ERP-related processes, and identify risks, control gaps, and process improvement opportunities.
• Assess the accuracy and reliability of financial and operational information and compliance with applicable regulations, policies, and procedures.
• Prepare initial audit reports, including findings, root cause analysis, and recommendations, for review by the CAO.
• Monitor audit findings and management action plans, validate remediation, and provide regular follow-up updates to the CAO.
• Supervise special reviews, fraud investigations, and targeted business process assessments as assigned.
• Collaborate effectively with business stakeholders and process owners while maintaining independence, objectivity, and professional skepticism.

Qualifications & Requirements

• Bachelor's degree in accounting, Finance, Business Administration, or a related field.
• 10+ years of relevant Internal Audit experience.
• At least 2–3 years in an Internal Audit Team Lead or Managerial role, with direct supervision of audit teams.
• CIA certification is preferred.
• Strong knowledge of the IIA Global Internal Audit Standards / IPPF, governance frameworks, internal controls, and SOX requirements.
• Good understanding of IFRS and financial reporting principles.
• Hands-on experience auditing ERP environments, such as Microsoft Dynamics 365, SAP, or Oracle.
• Strong experience in audit planning, risk assessment, internal control testing, data analysis, audit reporting, and issue follow-up.
• Previous Big 4 External Audit experience is an advantage.
• Strong leadership, stakeholder management, communication, analytical, and conflict-resolution skills.
• Demonstrated ability to manage multiple audit engagements and deliver high-quality results within deadlines.

Key Competencies

Operational Team Leadership

Ability to effectively manage team dynamics, workload distribution, engagement priorities, and auditor development.

Effective Communication

Ability to communicate audit observations clearly and professionally and collaborate effectively with business process owners and senior stakeholders.

Attention to Detail

Strong focus on accurate documentation, data validation, evidence assessment, and audit workpaper quality.

Objectivity & Professional Skepticism

Ability to maintain an independent perspective and critically evaluate management explanations against objective audit evidence.