Internal Audit Manager

About the role

We are looking for a highly analytical and detail‑oriented Internal Audit Manager to lead audit assignments across key banking functions. The role focuses on evaluating internal controls, identifying risks, ensuring regulatory compliance, and recommending improvements to strengthen governance and operational efficiency.

Key responsibilities

• Develop and execute the annual internal audit plan aligned with organizational objectives.
• Conduct risk‑based audits across Credit, Operations, Recovery, Compliance, and other business areas.
• Assess the effectiveness of internal controls, risk management, and governance processes.
• Review lending processes, credit approvals, recovery mechanisms, and operational procedures for compliance with policies and regulations.
• Identify control gaps, inefficiencies, and potential fraud risks, and propose corrective actions.
• Prepare comprehensive audit reports with findings, risk assessments, and practical recommendations.
• Monitor implementation of audit recommendations and follow up on corrective action plans.
• Support external auditors and regulatory inspections by providing required documentation and audit support.
• Continuously enhance audit methodologies and contribute to a stronger internal control environment.

Required profile

• Strong banking audit experience, especially in Credit, Operations, Recovery, and Compliance audits.
• Proven ability to evaluate internal controls, manage risk, and ensure regulatory compliance.
• Excellent analytical skills with a detail‑oriented approach.
• Effective communication skills to liaise with senior management and business heads.

Required skills