Internal Audit Manager

We are looking for a highly analytical and detail-oriented Manager Internal Audit to lead and execute internal audit assignments across critical business functions. The ideal candidate will possess strong banking audit experience, particularly in Credit, Operations, Recovery, and Compliance Audits. This role involves evaluating internal controls, identifying risks, ensuring regulatory compliance, and recommending process improvements to enhance governance and operational efficiency.

Key Responsibilities

- Develop and implement the annual internal audit plan aligned with the organization’s strategic objectives.
- Conduct risk-based audits across Credit, Operations, Recovery, Compliance, and other relevant business areas.
- Assess the effectiveness of internal controls, risk management frameworks, and governance processes.
- Review lending processes, credit approvals, recovery procedures, and operational workflows to ensure adherence to internal policies and regulatory standards.
- Identify control weaknesses, operational inefficiencies, and potential fraud risks, providing actionable recommendations for improvement.
- Prepare detailed audit reports that clearly communicate findings, risk evaluations, and practical suggestions for mitigation.
- Monitor and follow up on the implementation of audit recommendations and corrective action plans.
- Ensure ongoing compliance with applicable regulatory guidelines, internal policies, and industry best practices.
- Collaborate with senior management and business unit leaders to discuss audit findings and develop risk mitigation strategies.
- Support external auditors and regulatory bodies by furnishing required documentation and facilitating audit processes.
- Continuously improve audit methodologies and contribute to strengthening the organization’s internal control environment.

Required Qualifications

- Proven experience in internal audit within the banking sector, with a focus on Credit, Operations, Recovery, and Compliance audits.
- Strong understanding of risk management principles, internal controls, and regulatory requirements relevant to banking operations.
- Demonstrated ability to analyze complex processes, identify risks, and recommend effective control measures.
- Excellent report writing and communication skills, capable of presenting audit findings clearly to various stakeholders.
- Ability to work independently and lead audit assignments from planning through to reporting and follow-up.
- Proficiency in audit tools and software is desirable.

Preferred Qualifications and Benefits

- Professional certifications such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or equivalent are highly advantageous.
- Experience working with regulatory inspections and external audit processes.
- Strong interpersonal skills to effectively liaise with senior management and cross-functional teams.
- Opportunity to contribute to organizational growth by enhancing internal controls and governance frameworks.
- A dynamic work environment that supports professional development and continuous learning.

This role offers an excellent opportunity for a skilled internal audit professional to make a significant impact on the organization’s risk management and compliance posture while advancing their career in the banking sector.