Internal Audit Manager

Job Overview

The Internal Audit Manager will spearhead the regional internal audit division to guarantee the robustness of risk management, internal controls, and corporate governance throughout the company. Responsibilities include planning and executing audits, delivering insightful recommendations, and ensuring adherence to professional standards and laws.

Key Responsibilities

• Formulate and apply a risk-oriented annual audit strategy aligned with organizational goals.
• Evaluate principal business risks, internal controls, and regulatory compliance.
• Identify opportunities for enhancing operational efficiency and control mechanisms.
• Lead audit projects from start to finish, supervising team members.
• Review audit documentation to confirm objectives have been satisfied.
• Perform complex, independent audits and provide expert guidance to the audit team.
• Assess the sufficiency and effectiveness of internal controls and risk management.
• Prepare comprehensive audit reports for senior management and the Audit Committee.
• Present audit results, risks, and suggestions professionally and constructively.
• Track and ensure the implementation of audit recommendations.
• Coach junior auditors and encourage ongoing professional development.
• Promote a culture of integrity, responsibility, and continual enhancement within the audit team.
• Stay updated on new risks, audit standards, and regulatory developments.
• Ensure compliance with IIA Standards and relevant professional guidelines.
• Suggest procedural improvements and assist in strengthening governance and risk frameworks.

Qualifications and Experience

• A bachelor's degree in Accounting, Finance, Business Administration, or a comparable discipline is required; a master's degree is a plus.
• Professional credentials such as Certified Internal Auditor (CIA), SOCPA, CPA, or Certified Fraud Examiner (CFE) are advantageous.
• At least seven years of progressive internal audit experience, with a minimum of two years in a leadership or supervisory capacity.
• Strong familiarity with Global Internal Audit Standards.
• Exceptional analytical, communication, and report writing competencies.
• High standards of ethics, professionalism, and a keen eye for detail.
• Capability to manage multiple tasks and meet deadlines under stress.
• Proficiency in audit management software and data analytics tools.