Internal Audit Manager

About the role

We are looking for a detail‑oriented Internal Audit Manager to lead audit engagements, assess internal controls and drive operational efficiency across the organisation.

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 applicable regulatory requirements and internal policies.
• Assist in developing the annual risk‑based audit plan.
• 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.
• Minimum 5‑6 years of relevant experience, including at least 2 years post‑articles.
• Strong understanding of risk management, internal controls and audit methodologies.
• Experience in gap analysis and business process re‑engineering assignments.
• Exposure to 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.
• Experience with Power BI.