Internal Audit Manager

About the role

We are seeking a highly skilled and detail‑oriented Internal Audit Manager to lead audit engagements, evaluate internal controls, and drive operational efficiency across the organization.

Key responsibilities

• Plan, lead, and execute internal audit assignments across various business functions.
• Perform As‑is documentation, gap analysis and industrial benchmarking.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Identify control weaknesses and recommend practical, value‑added improvements.
• Follow up on audit observations to ensure timely resolution and compliance with regulatory requirements.
• Assist in developing annual risk‑based audit plans and work closely with cross‑functional teams.

Required profile

• ACCA qualified or CA finalist/qualified with a BSc in Finance.
• Minimum 5‑6 years of overall experience, including at least 2 years post‑articles in advisory or internal audit.
• Strong understanding of risk management, internal controls, and audit methodologies.
• Experience in gap analysis and business process re‑engineering assignments.

Required skills

• Proficiency in MS Office (Excel, Word, PowerPoint, Visio).
• Experience with Power BI for data analysis and reporting.