Internal Audit Manager

Overview

• Lead the Internal Audit function, ensuring compliance with company policies and regulations.
• Collaborate with management to identify improvement opportunities and strengthen the control environment.
• Supervise audit engagements, providing guidance and feedback to audit staff.
• Develop risk-based audit plans and testing procedures aligned with company priorities.
• Prepare comprehensive audit reports summarizing findings and recommendations.
• Support enterprise risk assessments and assist with annual audit planning activities.
• Coordinate with external auditors and regulatory bodies as needed.
• Promote a culture of accountability, integrity, and continuous improvement.

Key Responsibilities & Duties

• Plan, coordinate, and execute operational, financial, and compliance audits.
• Assess the adequacy and effectiveness of internal controls, identifying gaps and recommending corrective actions.
• Supervise and mentor internal audit staff throughout audit engagements.
• Partner with business units to evaluate process efficiency and ensure compliance.
• Track and validate the implementation of management’s corrective action plans.
• Prepare detailed audit reports summarizing findings and management responses.
• Support enterprise risk assessments and contribute to annual audit planning.
• Coordinate with external auditors and regulatory bodies as required.

Job Requirements

• Bachelor’s degree in accounting, finance, business administration, or a related field.
• 7+ years of experience in internal auditing, public accounting, or related risk assurance roles.
• Professional certification preferred (e.g., CPA, CIA, CISA, or CFE).
• Strong understanding of internal controls, audit methodologies, and risk management practices.
• Proficiency in ERP systems and Microsoft Office Suite (Excel, Word, PowerPoint).
• Excellent analytical, organizational, and communication skills.
• Demonstrated ability to build strong relationships and collaborate with management.
• High ethical standards, attention to detail, and sound professional judgment.