Internal Audit Manager

Primary Role

• Audit Planning & Execution:
• Develop and implement an annual audit plan.
• Conduct financial, operational, compliance, and IT audits.
• Evaluate the effectiveness of internal controls and risk management processes.

• Risk Assessment:
• Identify and assess areas of significant business risk.
• Provide recommendations to mitigate identified risks.
• Continuously monitor emerging risks and update risk assessments accordingly.

• Compliance:
• Ensure compliance with applicable laws, regulations, and internal policies.
• Conduct regular reviews of compliance with financial regulations and reporting standards.

• Technical Audits:

·       Conduct detailed technical audits across IT systems, infrastructure, and software applications.

·       Evaluate system controls, data integrity, cybersecurity measures, and compliance with industry standards.

·       Assess the effectiveness of technical processes and identify any vulnerabilities or inefficiencies in the technical environment.

·       Functional Audits:

·       Conduct audits across different business functions (finance, HR, operations, etc.) to ensure compliance with internal policies and external regulations.

·       Evaluate operational performance and recommend improvements to increase productivity, reduce waste, and enhance effectiveness.

·       Collaborate with functional departments to assess internal controls and identify areas for process optimization.

• Reporting:
• Prepare detailed audit reports with findings, recommendations, and action plans.
• Present audit findings to senior management and the audit committee.
• Follow up on the implementation of audit recommendations.
• Develop and maintain audit documentation, ensuring compliance with audit standards and regulatory requirements

• Continuous Improvement:
• Keep abreast of new auditing tools and techniques.
• Participate in professional development opportunities.
• Implement process improvements to enhance the efficiency and effectiveness of the audit function.

Desired Skills 

Qualification

·       Bachelor’s degree in Information Technology, or a related field. A Master’s degree or professional certifications (e.g., CIA, CISA, CISM) are a plus.

Work Experience

• High bias towards action, must be comfortable to work under ambiguity and in a fast-paced environment and manage multiple audits simultaneously
• Experience in a digital division of an established company would be an added advantage.
• Proven experience in internal auditing, particularly in technical audits, risk assessments, and functional audits.
• Highly proficient in Microsoft Office Suite specifically MS Excel and its function.
• Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
• High level of integrity and professionalism along with ability to work independently and as a part of team.