We are seeking an experienced Internal Audit Manager to oversee our internal audit functions, ensuring regulatory compliance, operational efficiency, and effective risk management. This leadership role involves assessing processes, recommending improvements, and upholding the highest standards of corporate governance.

Key Responsibilities:

• Develop and execute the internal audit plan in alignment with organizational objectives.
• Evaluate the efficiency and effectiveness of internal control systems and operational processes.
• Conduct audits of financial statements, operational procedures, and compliance frameworks.
• Identify risks and recommend measures to mitigate them.
• Prepare detailed audit reports with actionable recommendations for senior management.
• Ensure adherence to legal regulations, industry standards, and company policies.
• Collaborate with external auditors and regulatory bodies as required.
• Provide training and guidance to the internal audit team to ensure best practices.

Academic Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field (Master's degree preferred).
• Professional certification such as CA, CPA, or CIA is highly desirable.

Experience Required:

• Minimum of 7-10 years of experience in auditing, including at least 3-5 years in a managerial role.
• Strong understanding of risk management, internal controls, and corporate governance principles.

Skills:

• Strong analytical and problem-solving abilities.
• Proficiency in audit software and tools.
• Excellent written and verbal communication skills.
• Leadership and team management capabilities.
• Attention to detail and a commitment to accuracy.
• Knowledge of regulatory compliance and financial standards.