Senior Manager, Internal Audit

Senior Manager, Internal Audit

Projects:
- Develop the Internal Audit Charter and a risk-based audit plan.
- Appoint and manage the outsourced internal audit firm.
- Complete audit cycles for high-risk areas such as Treasury and Project Delivery.
- Implement a company-wide risk dashboard for leadership visibility.

Why Should You Apply?
- Lead a major governance transformation in a mission-critical tech firm.
- Directly influence C-Suite and Board Audit Committee decisions.
- Build and transition a strategic audit function from the ground up.
- Fast track to department head or head of position within 12 months.

Role Objective:
You will establish and strengthen the internal audit and governance framework. Your goal is to build process discipline, compliance, and accountability during an organizational transformation.

Key Responsibilities:
- Create a fit-for-purpose audit roadmap aligned with company risks.
- Manage outsourced audit partners to ensure value-adding outputs.
- Diagnose process gaps and collaborate with owners to fix weaknesses.
- Standardize SOPs and policies to align with operational realities.
- Present actionable insights and risk trends to senior leadership.

Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certification such as CIA, CPA, ACCA, or CA.
- 12-15 years of experience in internal audit or governance.
- Experience set