Manager – Internal Audit

Responsibilities

• Develop and execute a risk-based internal audit plan across Group companies and key business processes.
• Conduct financial, operational, compliance and process audits.
• Evaluate the effectiveness of internal controls, risk management and governance.
• Identify control gaps, inefficiencies, revenue leakages and improvement opportunities.
• Prepare audit reports with practical recommendations and follow up on corrective actions.
• Review compliance with company policies, laws, regulations and delegated authorities.
• Assess controls over key areas including procurement, inventory, sales, cash, receivables, payroll and fixed assets.
• Support fraud-risk assessments and investigations when required.
• Use data analytics and technology-enabled audit techniques to improve audit effectiveness.
• Lead and develop the Internal Audit team.
• Present significant findings and emerging risks to senior management and the Audit Committee/Board.
• Coordinate with external auditors and continuously improve audit methodologies and reporting standards.

Requirements

• Bachelor’s degree in accounting, finance, business administration, management, or a related field.
• Professional qualification such as CA, ACCA, CIMA, CIA, or equivalent is an added advantage.
• Strong experience in internal/external audit, risk management, finance, or assurance.
• Sound knowledge of internal controls, governance, risk management, and audit practices.
• Managerial or group-level audit experience, especially in diversified business environments, is preferred.

When applying

Send us your resume by mentioning “Manager – Internal Audit” before the 05th October 2026.