Internal Audit Manager

• Establish and build the Internal Audit function from the ground up, including frameworks, policies, and procedures aligned with best practices.
• Develop and implement a risk-based audit plan covering financial, operational, and compliance audits across the group.
• Conduct comprehensive audits (financial, operational, and process audits) to evaluate internal controls, risk management, and governance effectiveness.
• Identify control gaps, inefficiencies, and risks, and provide actionable recommendations to senior management.
• Monitor implementation of audit recommendations and ensure timely closure of findings.
• Collaborate with key stakeholders across business units to strengthen internal controls and improve operational efficiency.
• Ensure compliance with applicable regulations, internal policies, and corporate governance standards.
• Prepare and present audit reports and insights to senior leadership and board-level stakeholders.

• Strong experience in internal audit across financial, operational, and compliance areas.
• Proven track record in establishing or enhancing internal audit functions.
• Solid understanding of risk management, governance, and internal control frameworks.
• Experience within a group-level or multi-entity environment is preferred.
• Professional certifications such as CIA, ACCA, CPA, or equivalent are an advantage.

TalentsTide