Internal Audit Manager

About the role

We are looking for an experienced Internal Audit Manager who will play a key role in strengthening our governance, risk management, and internal control environment. Reporting directly to the CEO, this position will collaborate closely with both local and international stakeholders, making strong communication and analytical skills essential.

Key responsibilities

• Plan and execute risk‑based internal audit engagements across business functions.
• Evaluate the effectiveness of internal controls, operational processes, and compliance frameworks.
• Identify process improvement opportunities and recommend practical, value‑added solutions.
• Prepare comprehensive audit reports and present findings directly to the CEO and senior management.
• Monitor the implementation of agreed action plans and follow up on remediation activities.
• Work closely with global teams and international stakeholders on audit‑related matters.
• Assess financial, operational, and compliance risks and contribute to enterprise risk management initiatives.
• Support the continuous enhancement of internal audit methodologies, policies, and governance practices.

Required profile

• Bachelor's degree from a reputable university.
• Minimum 7 years of experience in internal audit, including experience in a Big Four or multinational company.
• Fluent English (written and spoken) is mandatory.
• Strong knowledge of internal control frameworks, risk management, and audit methodologies.
• CIA (Certified Internal Auditor) certification is considered an advantage.

Required skills

• Advanced proficiency in Microsoft Excel.
• Advanced proficiency in Microsoft PowerPoint.