Internal Audit Manager

A leading financial services company is seeking an experienced Internal Audit Manager to lead audit activities, strengthen internal controls, and ensure compliance with regulatory and company requirements.

Key Responsibilities

• Develop and execute the annual internal audit plan based on business and regulatory risks.
• Lead audits covering finance, operations, risk, compliance, and business processes.
• Assess the effectiveness of internal controls and risk management frameworks.
• Identify control weaknesses, financial risks, and process improvement opportunities.
• Prepare comprehensive audit reports and present findings and recommendations to senior management.
• Follow up on audit findings and ensure timely implementation of corrective actions.
• Ensure compliance with applicable financial services regulations, policies, and internal procedures.
• Work closely with Risk, Compliance, Finance, and other business functions.
• Monitor emerging risks and assess their potential impact on the business.
• Lead and develop the internal audit team.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 7+ years of experience in Internal Audit, Risk, Internal Controls, or related areas, preferably within financial services.
• Strong knowledge of audit methodologies, internal controls, risk management, and corporate governance.
• Experience with regulatory requirements within the financial services sector.
• Strong analytical, reporting, and problem-solving skills.
• Excellent communication and stakeholder management skills.
• Professional certification such as CIA, ACCA, CPA, or CISA is preferred.