Senior Internal Audit Manager

Lead and support the planning, execution, and reporting of internal audit engagements, including scoping, risk assessment, development of audit programs, completion of workpapers, and issuance of final reports.

Conduct audit fieldwork by performing testing procedures, analysing data, and documenting findings.

Prepare comprehensive audit reports with clear findings, recommendations, and action plans.

Collaborate with audit team members to ensure engagements are delivered on time and in line with quality standards.

Perform follow-up activities to monitor and validate the implementation of audit recommendations.

Participate in stakeholder meetings and communicate audit results to auditees and senior management.

Support the implementation of continuous auditing and data analytics initiatives within the audit function.

Contribute to the enhancement of audit methodologies, tools, and internal processes.

Lead and/or participate in Internal Audit Department projects related to system development, maturity enhancement, and data analytics initiatives.

Utilize data analytics to enhance audit engagements and provide deeper insights into risk areas.

Support Internal Audit functions including Audit Operations, Audit Excellence, and Follow-up activities.