Internal Audit Manager

Main Job Summary

• Develop and execute risk-based internal audit programs to evaluate the effectiveness and efficiency of business processes, governance, risk management, and internal controls.
• Conduct operational, financial, compliance, and ad-hoc audits to support organizational performance improvement.
• Support fraud examination, forensic audit, forensic analytics, and investigation activities to facilitate fact-finding and case-building processes.

Main Responsibilities

• Develop and implement risk-based Internal Audit Plans.
• Conduct audit assignments, including planning, fieldwork, reporting, and follow-up activities.
• Evaluate internal controls, business processes, compliance, and risk management practices.
• Identify audit findings, perform root cause analysis, and provide practical recommendations for process improvement.
• Conduct f...

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