Internal Audit Manager

Job Description

Job Summary The Internal Auditor will be responsible for providing independent and objective evaluations of the company’s financial and operational activities. This role ensures compliance with regulatory requirements, internal policies, and industry best practices. The successful candidate will help enhance the effectiveness of risk management, control, and governance processes. Primary Role Audit Planning & Execution: Develop and implement an annual audit plan. Conduct financial, operational, compliance, and IT audits. Evaluate the effectiveness of internal controls and risk management processes. Technical Audits: Conduct detailed technical audits across IT systems, infrastructure, and software applications. Evaluate system controls, data integrity, cybersecurity measures, and compliance with industry standards. Assess the effectiveness of technical processes and identify any vulnerabilities or inefficiencies in the technical environment. Risk Assessment: Identify and assess areas of significant business risk. Provide recommendations to mitigate identified risks. Continuously monitor emerging risks and update risk assessments accordingly. Compliance: Ensure compliance with applicable laws, regulations, and internal policies. Conduct regular reviews of compliance with financial regulations and reporting standards. Functional Audits: Conduct audits across different business functions (finance, HR, operations, etc.) to ensure compliance with internal policies and external regulations. Evaluate operational performance and recommend improvements to increase productivity, reduce waste, and enhance effectiveness. Collaborate with functional departments to assess internal controls and identify areas for process optimization. Desired Skills Qualification Bachelor’s degree in Information Technology, or a related field. A Master’s degree or professional certifications (e.g., CIA, CISA, CISM) are a plus. Work Experience High bias towards action, must be comfortable to work under ambiguity and in a fast-paced environment and manage multiple audits simultaneously Experience in a digital division of an established company would be an added advantage. Proven experience in internal auditing, particularly in technical audits, risk assessments, and functional audits. Highly proficient in Microsoft Office Suite specifically MS Excel and its function. Strong knowledge of auditing standards, procedures, laws, rules, and regulations. High level of integrity and professionalism along with ability to work independently and as a part of team. Show more Show less