Internal Audit Manager

Job Description

The Internal Audit Manager oversees the complete audit cycle — from risk assessment and control management to compliance evaluation — ensuring operational efficiency, financial integrity, and adherence to company policies and regulations. This role is critical in safeguarding company assets and enhancing internal systems for continuous improvement.

Key Responsibilities:

• Review and evaluate the effectiveness and adequacy of accounting, financial, and operational controls.
• Ensure compliance with company policies, procedures, and regulatory requirements.
• Verify the accuracy and reliability of accounting, financial, and operational reports essential to business operations.
• Assess and monitor risk exposures to protect company assets and ensure compliance with laws, regulations, and contractual obligations.
• Establish accountability measures and ensure proper protection of company assets against potential losses....