The Senior Manager, Internal Audit is responsible for leading the internal audit function to ensure compliance with regulatory requirements, company policies, and industry standards. This role provides independent assurance on the effectiveness of risk management, internal controls, and governance processes. The position requires direct reporting to the Audit Committee and close collaboration with senior management to strengthen internal controls and operational efficiency.
Key Responsibilities Audit Planning & Execution Develop and implement a risk-based annual audit plan aligned with organizational objectives and regulatory requirements. Conduct operational, financial, compliance, and IT audits across all business units. Lead the internal audit team (and external auditors) to ensure high quality and timely execution of audits.
Reporting & Governance Present audit findings, recommendations, and progress reports directly to the Audit Committee. Prepare quarterly and annual intern...