Job Description

Job Description

Your role

As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. You play a key role in safeguarding value while supporting continuous improvement across the business.

You work closely with management and stakeholders to provide independent insights, practical recommendations, and forward-looking advice on risk, governance, and performance.

Your responsibilities

Audit planning and execution

You lead and deliver audits that enhance and protect organizational value by:

  • Developing and managing the annual internal audit plan
  • Scoping and executing financial, operational, and IT audits
  • Performing audit fieldwork, testing, and documentation
  • Analyzing business processes to identify risks and improvement opportunities
  • Reviewing audit work to ensure quality and consisten...

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