Chief Manager Internal Audit

Job Purpose :

Responsible for performing internal audit activities to ensure compliance with regulatory requirements , mitigate organizational risks , and improve the efficiency and effectiveness of operations. The role includes planning, executing, and monitoring internal audits and coordinating with internal and external stakeholders to ensure adherence to business policies, industry regulations, and statutory requirements.

Key Accountabilities :

1. Functional Audit Activities

• Conduct internal audits across business units to ensure compliance with policies, standards, laws, and regulations.
• Collaborate with external consultants to complete internal audits across all locations in a timely manner.
• Develop and test internal control mechanisms to assess compliance and proactively identify potential risks.
• Conduct fieldwork , gather evidence, and perform control testing to evaluate the effectiveness of business systems and processes.

2. Risk Identification and Compliance

3. Reporting and Continuous Improvement

4. People Development and Engagement

5. Regulatory & Stakeholder Collaboration

Skills & Competencies Required :

Key Performance Indicators (KPIs) :

Key Interfaces :

Internal Interfaces :

External Interfaces :

Educational & Experience Requirements :

Skills Required

Internal Audit, Statutory Compliance