Internal Audit Manager

About the role

The Internal Audit Manager will lead the internal audit function, developing audit plans, assessing risks, and ensuring compliance across the organization. This role reports findings to senior management and works closely with cross‑functional teams to improve controls and processes.

Key responsibilities

• Develop and execute an annual audit plan based on risk assessment and business priorities.
• Lead and manage a team of auditors, providing guidance, coaching, and direction.
• Identify and evaluate risk areas within operations, processes, and systems.
• Conduct internal audits to assess control effectiveness, financial accuracy, and regulatory compliance.
• Prepare detailed audit reports with findings, recommendations, and corrective actions.
• Coordinate with other departments to implement audit recommendations and best practices.
• Stay up‑to‑date on regulatory changes and ensure organizational compliance.
• Develop strategies for continuous improvement of audit processes.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• 7‑10 years of relevant experience in internal audit or risk management.
• Professional certifications such as CIA, CISA, CAMS, GRCP are a plus.
• Knowledge of internal audit standards, quality assurance programs, financial services operations, risk management fundamentals, and IT general controls.

Required skills

• Data analytics
• Fraud investigation and analysis
• MS Office