Internal Audit Manager

Responsibilities:

Develop and execute a risk-based internal audit plan for financial and operational areas to improve performance, strengthen controls, and reduce risk exposure.

Maintain and update the Internal Audit manual in line with best practices to ensure effective risk-focused audits.

Evaluate the effectiveness of risk management, governance, and internal controls within defined audit scopes and timelines.

Prepare and review clear, accurate, and timely audit reports and presentations for stakeholders.

Maintain proper documentation of audit plans, workpapers, findings, reports, and follow-ups.

Define staffing and skill requirements for the Internal Audit team, including recruitment, training, coaching, and development.

Collaborate with data analytics and IT audit teams to enhance audit methodologies and ensure comprehensive risk coverage.

Lead initiatives on best practices and operational excellence using innovative solution...