Flexible Work, Better Balance
The Internal Audit Manager is responsible for planning, executing, and overseeing the internal audit function to ensure compliance with organizational policies, regulatory requirements, and best practices. This role plays a critical part in evaluating and improving the effectiveness of risk management, control processes, and governance. The manager must exhibit professional independence and collaborate effectively with all departments to promote transparency and operational excellence. Lead comprehensive risk assessments, develop and execute detailed audit plans tailored to specific business functions, ensuring alignment with organizational goals. Collaborate with department heads, communicate audit findings, facilitate implementation of corrective actions, utilize data analytics tools to enhance audit processes providing deeper insights into operational efficiency and compliance.
Qualifications