The Corporate Internal Audit Manager is responsible for leading corporate audits, overseeing audit engagements, and ensuring the effectiveness of internal controls across the Club’s operations. The role involves developing risk-based audit plans, managing the audit team, ensuring compliance with policies and regulations, and driving process improvements

Key Responsibilities:

• Lead annual risk assessment and develop risk-based internal audit plans aligned with business strategy.
• Manage end-to-end internal audit engagements including planning, execution, reporting, and follow-ups.
• Evaluate internal controls and ensure compliance with policies, procedures, and regulations.
• Prepare and present audit findings and recommendations to senior management and audit committees.
• Conduct root cause analysis and support implementation of corrective actions.
• Oversee audit issue tracking and ensure timely resol...