Manager, Audit

The Manager – Audit will support the Internal Audit function by executing audit plans, assessing risks, and ensuring compliance with internal policies and regulatory standards. The role involves hands-on audit execution, reporting, and coordination with different departments.

Job Responsibilities

• Plan and execute internal audit assignments as per the annual audit plan

• Evaluate internal controls, risk management processes, and governance frameworks

• Conduct financial, operational, and compliance audits

• Identify control gaps, risks, and inefficiencies, and recommend corrective actions

• Prepare clear and concise audit reports with actionable insights

• Follow up on audit findings to ensure timely implementation of recommendations

• Assist in developing audit programs, checklists, and methodologies

• Coordinate with internal stakeholders and external auditors when required

• Ensure compliance with applicable standards (IIA, IFRS, and local regulations)

• Maintain proper documentation of audit work and findings

• Support senior management in risk assessment and decision-making processes

• Mentor and guide junior audit team members

• Ensure confidentiality and integrity in handling audit information

• Perform any other audit-related tasks assigned by management