Internal Audit Manager

Internal Audit Manager

Key Responsibilities:

• Execute process audits & transaction audits as per the annual audit plan.
• Conduct detailed walkthroughs of financial and operational processes
• Discuss audit observations and recommendations with stakeholders and obtain management responses.
• Prepare draft audit reports summarizing findings, root causes, and agreed corrective actions.
• Follow up on implementation of audit recommendations and maintain action-tracking reports.
• Support in preparation of audit committee presentations and dashboards for management.
• Assist in special audits, investigations, and ad-hoc management reviews.
• Assist in conducting Continuous Control Monitoring (CCM) through IDEA and performing Pre-Audit reviews.
• Experience in development and implementation of the Enterprise Risk Management (ERM) framework, including risk identification, assessment, and mitigation planning in line with COSO framework
• Periodic review of risk and reporting to ensure alignment of business risks with organizational objectives and internal audit findings.
• Oversee design, documentation, and testing of Internal Financial Controls (IFC) to ensure compliance with regulatory and internal requirements.

Required Skillset:

Experience

• Minimum of

  6 years of proven experience as an Internal Auditor,

  preferably in the textile manufacturing industry.

Qualifications

• Chartered Accountant, ideally with Certified Internal Auditor credentials.

Knowledge

• In-depth understanding of internal control principles and best practices.
• Familiarity with internal control and IFC frameworks.

Skills

• Proficiency in Advanced MS Office and ERP software, particularly SAP.
• Strong report writing abilities.
• Capability to analyze large datasets and compile detailed reports.

Attributes

• High attention to detail and excellent analytical skills.
• Robust problem-solving abilities.
• Outstanding communication and interpersonal skills.