Internal Audit Manager

The Internal Audit Manager is responsible for leading the company's internal audit function to ensure the integrity of financial records, inventory reporting, operational processes, and regulatory compliance. This role develops and executes the annual audit plan, conducts risk-based audits, and provides recommendations that strengthen internal controls, improve operational efficiency, and minimize business risks.

Audit Planning & Execution

• Develop, implement, and manage the annual internal audit plan.
• Conduct operational, financial, and compliance audits across the organization.
• Ensure audit activities are completed in accordance with professional standards and company objectives.

Risk Assessment & Internal Controls

• Identify and evaluate business, operational, and financial risks.
• Assess the effectiveness of internal controls and recommend improvements.
• Implement audit best practices aligned with...