An Internal Audit Manager oversees and manages the internal audit function within an organization, ensuring compliance, identifying risks, and improving operational efficiency. They develop and execute audit plans, lead audit teams, and provide recommendations to management. This role involves ensuring that the audit activities align with industry standards, company policies, and regulatory requirements.

Key Responsibilities:

Audit Planning and Execution:

• Develops and executes audit plans to assess the effectiveness of internal controls, risk management processes, and governance procedures.

Team Leadership:

• Leads and supervises audit teams, providing guidance and support on audit projects.

Compliance:

• Ensures compliance with regulatory requirements and company policies.

Risk Assessment:

• Identifies and assesses risks across various business functions and processes.

Reporting and Communication:

• Prepares audit reports and presentations, communicating findings and recommendations to senior management and stakeholders.

Process Improvement:

• Provides recommendations for improving operational efficiency and internal controls.

Coordination:

• Coordinates with external auditors and other stakeholders to ensure efficient audit processes.

Please refer to job description.