Internal Audit Manager

About the role

The Internal Audit Manager will lead the planning, execution, and reporting of internal audit engagements, ensuring that controls, risk management, and governance processes are effective and compliant with regulatory requirements. Reporting to the Head of Internal Audit, you will coordinate audit activities across the organization and drive continuous improvement.

Key responsibilities

• Prepare the annual audit plan in coordination with the Head of Internal Audit.
• Ensure timely completion of scheduled audits and manage audit scope and procedures.
• Allocate resources, assign tasks to team leaders, and monitor progress until completion.
• Supervise audit engagements, identify issues, document findings, and recommend improvements.
• Conduct exit meetings with auditees and review draft audit reports and remediation remarks.
• Finalize auditee ratings and ensure audit files are complete and archived per policy.
• Communicate audit results and recommendations through written reports according to the reporting schedule.

Required profile

• BBA or B.Com from HEC‑recognized institutions; professional qualifications such as CA, ACCA, MBA, M.Com, ACMA are desirable.
• Certifications like CIA, CFE, or CISA are preferred.
• Minimum 7 years of professional experience, including at least 5 years in internal audit at a supervisory level, preferably within banking or micro‑finance.
• Relevant experience in operations, accounting, or business/credit analysis is a plus.

Required skills

What we offer

• Opportunity to lead a dynamic audit team in a regulated financial environment.
• Professional development and exposure to senior management.