Internal Audit Manager

INTERNAL AUDIT MANAGER



RESPONSIBILITIES:



Audit planning and execution

• Develop and execute annual audit plans, determine audit scope, and conduct engagements for

various business processes

Risk and control evaluation

• Evaluate the effectiveness of internal controls, risk management processes, and governance

frameworks across the organization

Financial and operational review

• Examine financial records, operational procedures, and IT systems to ensure accuracy,

efficiency, and compliance

Compliance assurance

• Ensure the company adheres to all applicable laws, regulations, and internal policies

Fraud detection

• Review controls to prevent and detect fraud or theft of assets

Reporting and recommendations

• Document audit findings, prepare and present detailed reports to Management, and provide

actionable recommendations for improvement.

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