Internal Audit Manager

We are looking for an Internal Audit Manager to support the execution of financial and operational audits, including JSOX compliance, in line with the annual audit plan. The role involves leading audit assignments, evaluating internal controls, and providing practical recommendations to strengthen business processes and risk management.

Reports to the Head of Internal Audit.

The key responsibilities will include but are not limited to:

• Execute and supervise financial, operational, and JSOX audits in accordance with the annual audit plan. Develop audit programs to ensure comprehensive coverage of identified risk areas.
• Perform audit fieldwork, review documentation, and ensure quality and completeness of working papers.
• Identify control gaps, assess risks, and provide practical recommendations for improvement.
• Lead and coach team members to ensure timely and high-quality audit delivery.
• Monitor audit progress, resource...