Manager - Internal Audit

Qualified Chartered Accountant

Roles and Responsibilities:

• Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and

governance processes.

• Develop and implement audit plans, including compliance, and financial audits.
• Perform operational audits to assess operational efficiencies and identify areas for improvement.
• Execute compliance audits to ensure adherence to regulatory requirements and company policies.
• Lead activities to investigate potential misconduct, or irregularities.
• Provide recommendations to senior management for improving processes and internal controls.
• Prepare detailed audit reports outlining findings, recommendations, and action plans.
• Collaborate with cross-functional teams to drive continuous improvement and best practices.
• Stay updated on industry regulations and best practices to ensure audit processes align with

standards.

• Communicate audit results and recommendations effectively to stakeholders at all levels.

Qualifications:

• Chartered Accountancy (CA) qualification.

• Demonstrated track record in internal audit and compliance.
• Excellent communication and interpersonal skills.
• Ability to work independently and in a team environment.
• Proficiency in audit software and data analysis tools.
• Thorough understanding of accounting principles and financial analysis.
• Familiarity with regulatory requirements and compliance standards.
• knowledge of internal control frameworks and risk assessment methodologies.
• MALE Candidates preferred