Internal Audit Manager

Key Responsibilities

• Develop and execute a risk-based financial and operational audit plan designed to maximize company performance while minimizing risk.
• Formulate audit programs and ensure the timely completion of the engagement audit plan as scheduled.
• Prepare and review comprehensive audit reports and presentations for management, highlighting key findings and follow-up requirements.
• Develop and maintain the Internal Audit manual in accordance with IIA Standards and the Code of Ethics.
• Determine staffing requirements, lead recruitment, and provide coaching and career growth opportunities for the IA team.
• Collaborate with IT auditors to enhance methodologies through data analytics and implement operational excellence initiatives.
• Periodically refresh risk models and audit programs to reflect the changing regulatory environment and business operations.

Qualifications & Experience

• Graduate of a bachelor's degree in Accountancy and a Certified Public Accountant (CPA).
• At least 5–10 years of relevant experience in internal/external audit or risk management, with a strong leadership background.
• Exposure to a reputable audit firm and experience within the retail industry is highly preferred.
• CIA, CISA, or CRMA is considered a significant advantage.
• Working knowledge of financial, operational, compliance, and systems auditing techniques.
• Exceptional report drafting and presentation skills, with a high level of integrity and attention to detail.