Internal Audit Manager
Riachtanach:SeniorLead
- Develop and execute the annual internal audit plan based on risk assessment and business priorities.
- Lead and manage the internal audit team, ensuring high-quality audit execution.
- Evaluate the effectiveness of internal controls, policies, procedures, and compliance frameworks.
- Identify operational, financial, and process improvement opportunities.
- Conduct audits across departments, including Finance, Operations, Supply Chain, Procurement, HR, and Commercial functions.
- Assess business risks and provide recommendations to strengthen governance and controls.
- Prepare comprehensive audit reports and present findings to Senior Management / Audit Committee.
- Follow up on corrective actions and ensure timely closure of audit observations.
- Support fraud risk assessment and investigation activities when required.
- Ensure alignment with professional internal audit standards and best practices.
- Partner with business leaders to enhance processes and improve operational effectiveness.
- Bachelor’s degree in accounting, Finance, Business Administration, or related field.
- 10+ years of experience in Internal Audit, preferably with leadership experience.
- Strong experience in developing risk-based audit plans and control frameworks.
- Previous experience in a large corporate/industrial / FMCG environment is preferred.
- Strong knowledge of internal controls, governance, risk management, and compliance.
- Excellent analytical, problem-solving, and reporting skills.
- Strong communication and stakeholder management abilities.
- Professional certification is preferred (CIA, CPA, ACCA, CISA).