The Internal Audit Manager is responsible for planning, executing, and overseeing internal audits to assess the effectiveness of internal controls, risk management processes, and governance. The role ensures compliance with regulatory requirements and company policies while providing strategic recommendations to improve operational efficiency and financial integrity.

• Key Responsibilities:
     Develop and execute the annual internal audit plan based on risk assessments.
  • Lead audit engagements, including planning, fieldwork, and reporting.
  • Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
  • Identify risks and recommend process improvements to mitigate them.
  • Prepare detailed audit reports and present findings to senior management.
  • Monitor the implementation of audit recommendations and corrective actions.
  • Ensure compliance with internal auditing standards and best practices.
  • Coordinate with external auditors and regulatory bodies as required.
  • Supervise and mentor a team of internal auditors, ensuring high-quality audit work.
  • Stay updated with changes in laws, regulations, and industry best practices.