Internal Audit Section Head

Plan and execute the annual internal audit plan covering financial, operational, and compliance areas.

Evaluate internal controls with strong emphasis on Cash Flow, Cash Management, Treasury, and liquidity processes .

Review cash flow forecasts, cash inflows/outflows, liquidity, bank reconciliations, collections, and payments.

Identify control weaknesses, financial risks, and operational inefficiencies and recommend corrective actions.

Lead and supervise the internal audit team.

Prepare audit reports and present findings to senior management.

Coordinate with external auditors and support the annual external audit.

Follow up on the implementation of audit recommendations.

Ensure compliance with company policies, procedures, and applicable regulations

Bachelor’s degree in Accounting, Finance, or a related field.

6–8 years of experience in Internal Audit and/or External Audit.

Strong hands-on experience in Cash Flow and Cash Management is mandatory.

Solid understanding of cash forecasting, liquidity management, working capital, treasury controls, and bank reconciliations .

Experience in a manufacturing or industrial environment is preferred.

CIA, CPA, or equivalent certification is a plus.

Strong analytical, leadership, communication, and problem-solving skills.