Internal Audit Manager

Job Description

The Internal Audit Manager is responsible for leading and managing internal audit activities within the organization. This role involves assessing and improving the effectiveness of internal controls, risk management processes, and governance procedures to ensure compliance with regulatory requirements and organizational policies.

Qualifications

• Bachelor’s degree in Accounting
• Minimum 3–5 years in a supervisory or managerial role, handling audit teams
• Experience in Retail / Auto Industry

Responsibilities

1. Audit Planning and Execution

   • Develop annual audit plans based on risk assessment and organizational priorities.
   • Lead audit engagements, including scoping, fieldwork, and reporting.
   • Conduct interviews, review documentation, and perform testing to evaluate the adequacy of internal controls and adherence to policies and p...