Corporate Internal Audit Manager
Employment Type: Full-time
About the Role
We are looking for a results-driven Corporate Internal Audit Manager to lead and execute internal audit engagements, ensuring compliance with regulatory requirements and strengthening internal controls across the organization. This role will work closely with senior leadership to identify risks, improve processes, and safeguard company assets.
Key Responsibilities
- Lead and manage end-to-end internal audit engagements (planning, execution, reporting, and follow-up)
- Evaluate the effectiveness of internal controls, risk management, and governance processes
- Identify control gaps and provide actionable recommendations to mitigate risks
- Collaborate with business units to improve operational efficiency and compliance
- Prepare audit reports and present findings to senior management and stakeholders
- Monitor implementation of audit recommendations and corrective actions
- Ensure compliance with applicable laws, regulations, and company policies
- Assist in developing the annual audit plan based on risk assessment
- Mentor and guide junior auditors and support their professional development
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- CPA, CIA, or equivalent certification preferred
- Minimum of [5–8] years of experience in internal/external audit, with at least [2–3] years in a managerial role
- Strong knowledge of auditing standards, risk management, and internal controls
- Experience in corporate or multi-entity environments is an advantage
- Excellent analytical, communication, and leadership skills
Preferred Skills
- Strong stakeholder management and influencing skills
- High attention to detail and critical thinking ability
- Proficiency in audit tools and data analytics
- Ability to work in a fast-paced and dynamic environment
