Manager - Internal Audit

This role leads and executes the organization’s internal audit strategy to assess the effectiveness of risk management, internal controls, and governance. It also strengthens internal controls, governance framework, and ICFR processes in collaboration with Finance, other departments, and external auditors. In addition, the role supports the Internal Audit Head in advisory, investigations, and risk management activities while ensuring high-quality documentation and timely remediation of audit findings.

• Lead, execute and successful completion of operational, financial and/or compliance internal audits as per Audit Plan and management request
• Planning individual audits, completing audit fieldwork, evaluating the effectiveness of controls and preparing Internal Audit Reports
• Ability to identify risks and controls, develop Audit Work Program and ensure consistent high-quality documentation for internal audits
• Perform special re...