Senior Manager - Finance (Internal Audit)

JOB SUMMARY

We are seeking a highly experienced and detail-oriented Senior Internal Audit Manager to lead and execute internal audit engagements across the organization. The ideal candidate will possess deep audit expertise, strong leadership skills, and the ability to provide strategic insights that strengthen internal controls, risk management, and governance frameworks.

This role is pivotal in supporting the GM – Internal Audit in maintaining a robust and compliant control environment in line with internal audit methodologies and organizational policies.

KEY RESPONSIBILITIES

• Lead the internal audit team in planning and executing an LSF (Financial Security Law) / risk-based audit plan aligned with business objectives.
• Oversee end-to-end audit activities, assess internal controls, and recommend improvements in risk management and governance.
• Ensure compliance with regulations and internal policies, while driving continuous improvement through audit innovation and analytics.
• Act as a strategic partner, providing clear insights and fostering strong stakeholder relationships.

FUNCTIONAL COMPETENCY

BEHAVIOURAL COMPETENCY

INTERACTIONS

INTERNALLY (mention role) :

EXTERNALLY (mention role) :

QUALIFICATION

Skills Required

Risk Management, Tax, Marketing, Fixed Assets, Sales, Financial Reporting, Accounts Receivables, Inventory