Internal Audit Manager

About the role

The Internal Audit Manager is responsible for adding value and improving company operations by applying a systematic and disciplined approach to evaluating and enhancing the effectiveness of risk management, control, and governance processes. The ideal candidate will possess deep knowledge of accounting and auditing practices, strong analytical capabilities, and sound professional judgment.

Key responsibilities

• Lead and execute the full audit cycle, including risk and control management over operational effectiveness, financial reliability, and regulatory compliance.
• Develop annual audit plans, determine audit scope, and conduct operational and financial audits.
• Obtain, analyze, and evaluate financial documentation, reports, data, and flowcharts; prepare and present audit findings to senior management and the audit committee.
• Identify process inefficiencies, risk exposures, and opportunities for cost savings; supervise, coach, and develop audit team members.
• Conduct follow‑up audits to assess management’s responses and ensure implementation of recommendations; coordinate with external auditors as required.

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field (B.Com preferred).
• CPA certification.
• Minimum of 7 years of experience as an Internal Auditor or Senior Auditor.

Required skills

• Proficiency in MS Office Suite, especially Excel.
• Experience with accounting software.
• Ability to analyze large data sets and generate comprehensive reports.