Description
Job Summary:

The Internal Audit Manager is responsible for leading the internal audit function, evaluating internal controls, assessing financial and operational risks, and ensuring compliance with company policies and regulatory requirements. This role partners with leadership to identify process improvement opportunities, strengthen governance, and support the organization’s overall risk management strategy.

Key Responsibilities:

+ Lead and execute internal audit projects, including financial, operational, compliance, and risk-based audits.

+ Develop audit plans, scope, and testing procedures based on identified risks.

+ Evaluate the effectiveness of internal controls, policies, and procedures.

+ Review business processes to identify control gaps, inefficiencies, and opportunities for improvement.

+ Prepare clear, concise audit reports with findings, recommendations, and action plans.

+ Present au...