The Internal Audit Manager supports the establishment and enhancement of a risk-based Internal Audit function in line with the IIA IPPF. The role leads enterprise-wide risk assessments and internal audit and advisory engagements, evaluates internal control frameworks, and delivers clear, value-added recommendations to management. The position also manages and mentors the audit team, ensures compliance with internal audit standards, and oversees follow-up on agreed management action plans to strengthen governance and control processes.

Responsibilities

• Support the establishment of the Internal Audit function in line with the IIA IPPF, including internal audit policies, methodologies, templates, and reporting structures.
• Perform and oversee enterprise-wide and process-level risk assessments, including the development and maintenance of internal audit risk registers.
• Participate in and contribute to the development of the risk-based Internal Audit Plan, aligned with organizational objectives and emerging risks.
• Develop and maintain audit programs and procedures to support effective and consistent audit execution.
• Lead and oversee internal

• audit and advisory engagements across key business processes, covering planning, fieldwork, reporting, and follow-up activities.
• Design, assess, and evaluate internal control frameworks for newly implemented or evolving processes.
• Supervise day-to-day audit activities during planning and fieldwork to ensure adequate coverage, quality, and timely execution.
• Review audit working papers and draft audit reports to ensure compliance with internal audit standards and methodology.
• Identify control gaps, key risks, and improvement opportunities, and ensure clear, practical, and value-added recommendations are developed.
• Communicate audit results, key risks, and recommendations to management and relevant business owners.
• Prepare audit reports and management presentations summarizing key findings, risks, and agreed management action plans.
• Oversee the follow-up process and maintain remediation trackers to ensure timely implementation and closure of audit recommendations.
• Manage, supervise, and mentor the internal audit team, fostering a high-performance, quality-focused audit culture.

Requirements

• Required Qualifications:
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related

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