Internal audit manager

Job Summary

The Internal Audit Manager is responsible for leading and managing the internal audit function to provide independent assurance on the effectiveness of governance, risk management, and internal control processes. The role involves developing audit plans, overseeing audit engagements, identifying risks, ensuring compliance with regulatory requirements, and providing recommendations to improve operational efficiency and safeguard company assets.

Key Responsibilities Audit Management Develop and implement the annual internal audit plan based on organizational risks. Lead and manage internal audit engagements from planning through reporting and follow-up. Review audit workpapers, findings, and reports to ensure quality and compliance with professional standards. Monitor the implementation of corrective actions arising from audit findings. Risk Management & Compliance Evaluate the effectiveness of internal controls and risk management processes. Assess compliance with c...