Internal Audit Manager

We are looking for a highly skilled and detail-oriented Manager Internal Audit to join our team. The successful candidate will lead internal audit engagements, assess internal controls, ensure compliance with company policies and regulatory requirements, and drive improvements in operational efficiency throughout the organization. This role requires a proactive approach to identifying risks and control weaknesses, along with the ability to recommend practical enhancements that add value.

Key Responsibilities

- Plan, lead, and execute internal audit assignments across various business functions to ensure comprehensive coverage.
- Conduct As-is documentation and perform Gap analysis to identify areas for improvement.
- Evaluate the effectiveness of internal controls, risk management frameworks, and governance processes.
- Identify control weaknesses and recommend practical, value-added improvements to strengthen the control environment.
- Perform industrial benchmarking by comparing processes and controls against industry best practices.
- Follow up on audit observations to ensure timely resolution and implementation of recommendations.
- Ensure compliance with applicable regulatory requirements and internal policies.
- Assist in the development of annual risk-based audit plans aligned with organizational priorities.
- Collaborate closely with cross-functional teams to enhance process efficiency and improve the overall control environment.

Required Qualifications

- ACCA Qualified or CA Finalist / Qualified with a Bachelor of Science degree in Finance.
- A minimum of 5-6 years of overall experience, including articles in Advisory and Internal Audit, with at least 2 years of post-articles experience.
- Strong understanding of risk management principles, internal controls, and internal audit methodologies.
- Proven experience in conducting Gap analysis and Business Process Re-engineering (BPR) assignments.
- Excellent analytical skills, with the ability to prepare clear and concise audit reports.
- Strong communication skills to effectively interact with stakeholders at all levels.
- Proficiency in Microsoft Office applications, including Excel, Word, PowerPoint, and Visio, as well as Power BI for data analysis and visualization.

Preferred Qualifications and Benefits

- Experience working in IT or technology-driven environments will be considered an advantage.
- Exposure to industrial benchmarking and best practices to support continuous improvement initiatives.

This position offers the opportunity to play a critical role in strengthening the organization’s control environment and enhancing operational efficiency. If you have a strong audit background combined with analytical expertise and a collaborative mindset, you will thrive in this role.