Internal Audit Manager

About the role

We are looking for a highly skilled Internal Audit Manager to lead audit engagements, evaluate internal controls, and drive operational efficiency across the organization. The successful candidate will work closely with cross‑functional teams to ensure compliance and improve governance.

Key responsibilities

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

Required profile

• ACCA qualified or CA finalist/qualified with a BSc in Finance.
• 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.
• Experience in IT or technology‑driven environments is an advantage.
• Excellent analytical, report‑writing, and communication skills.

Required skills

• Proficiency in Microsoft Excel.
• Proficiency in Microsoft Word.
• Proficiency in Microsoft PowerPoint.
• Proficiency in Microsoft Visio.
• Power BI.