Senior Manager Internal Audit

Position Summary :

We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division. The ideal candidate will lead internal audit planning and execution, drive risk mitigation strategies, and ensure regulatory compliance across all business units. The candidate will also be responsible to drive engagement with our external partner for Internal Audits. This role requires you to have strong analytical skills and the ability to collaborate with various stakeholders to enhance operational efficiencies and minimize risk exposure.

Reporting Structure : Reports to : Vice President - Risk Assurance & Management

Key Responsibilities :

Internal Audit Planning & Delivery

• Develop comprehensive Risk-Based Internal Audit (RBIA) plans in consultation with key stakeholders and service providers
• Oversee execution of approved internal audit plans and ensure timely completion
• Define and align audit scopes to ensure comprehensive coverage across business units
• Establish and maintain best practices through well-documented Ways of Working (WOW)
• Monitor audit performance metrics to drive continuous improvement

Internal Audit Outcomes Management

Management Audits & Special Investigations

Master Data Management

Team Management

Qualifications & Requirements :

Education

Experience

Technical Skills

Soft Skills