Internal Audit Manager
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Key skills for this role
Role Overview
The organization is seeking an experienced Internal Audit Manager to strengthen governance, risk management, and internal controls.
The role leads internal audit activities across operational and financial processes and provides recommendations to improve efficiency and mitigate risks.
Key Skills for This Role
Full Job Posting
Role Overview
The organization is seeking an experienced Internal Audit Manager to strengthen governance, risk management, and internal controls.
The role leads internal audit activities across operational and financial processes and provides recommendations to improve efficiency and mitigate risks.
Responsibilities
- Develop, implement, and manage the annual internal audit plan based on risk assessments and business priorities.
- Conduct financial, operational, compliance, and process audits to evaluate controls and risk management practices.
- Review policies, procedures, and business operations to identify control gaps and improvement areas.
- Prepare audit reports, present findings to senior management, and monitor corrective actions.
- Ensure compliance with laws, regulations, internal policies, and corporate governance requirements.
- Lead and mentor audit team members and promote internal audit best practices.
- Coordinate with external auditors, regulatory bodies, and management on audit-related matters.
Qualifications
- Bachelor’s degree in Accounting, Finance, Auditing, Business Administration, or a related field.
- Minimum 8 years of experience in internal auditing, risk management, compliance, or finance, including 3 years in management.
- Professional certification such as CIA, CPA, ACCA, or equivalent is preferred.
- Strong real estate industry experience is required.
- Expertise in audit report analysis, risk assessment, and internal controls is required.
- Strong knowledge of financial, operational, and compliance auditing is required.
- Excellent analytical, report writing, presentation, leadership, communication, and stakeholder management skills are required.
- Proficiency in Microsoft Office and ERP systems such as SAP, Oracle, or similar is required.
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