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 us...