Internal Audit Manager

Job Description:

• Responsible of the planning and execution of internal audit engagements across departments, ensuring that audits are conducted effectively and efficiently.
• Evaluate the organization's internal controls, risk management practices, and governance processes.
• Conduct detailed audits of financial, operational, and IT processes, identifying areas of improvement and ensuring compliance with applicable laws and regulations.
• Prepare and present audit findings, recommendations, and reports to senior management.
• Collaborate with department heads to identify potential risk areas and suggest controls to mitigate those risks.
• Develop and maintain audit plans, risk assessments, and audit schedules.
• Support in the preparation of audit documentation and ensure compliance with internal auditing standards.
• Follow up on the implementation of audit recommendations to ensure corrective actions are taken.
• Stay updated with industry best practices, regulations, and changes in laws impacting internal auditing.
• Supervise and guide junior audit staff in performing audit tasks and ensure their development within the team.
• Contribute to continuous improvement initiatives within the audit department and the broader organization

Job Qualification:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 6-9 years of experience in internal audit, risk management, or a related field.
• Strong understanding of auditing principles, practices, and procedures.
• Excellent analytical and problem-solving skills with attention to detail.
• Strong verbal and written communication skills, with the ability to present findings to senior management.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint).
• Knowledge of internal audit standards and regulatory compliance requirements.
• Certified CIA is a plus