Internal Audit Manager

About the role

Lead fields audits across branches, sites, outlets, warehouses, and operational units. Conduct walkthroughs, observations, interviews, and document reviews to understand actual business processes. Perform operational and business process audits and evaluate the effectiveness of internal controls. Assess compliance with company policies and established procedures.

Key responsibilities

• Lead fields audits across branches, sites, outlets, warehouses, and operational units

• Conduct walkthroughs, observations, interviews, and document reviews to understand actual business processes

• Perform operational and business process audits and evaluate the effectiveness of internal controls

• Assess compliance with company policies and established procedures

• Conduct investigations into potential fraud, irregularities, or control violations and analyze relevant transactions and evidence

• Perform root cause analysis, assess risk impact, and develop practical recommendations

• Review audit working papers and reports, ensure findings are properly supported, and present key issues to management

• Lead the audit team and monitor audit progress, quality, timelines and follow up actions

About you

• Bachelor's Degree (S1) in Accounting, Finance, Management or Business

• Minimum 3 years of experience as Internal Audit Manager

• Strong experience in operational, field, and business process audit

• Experience in identifying and assessing internal control weakness and operational risks

• Experience in fraud detection, investigation, or forensic related reviews

• Experience with ERP application Systems (SAP)

• Professional certifications such as CIA, CFE, QIA, or other relevant audit certifications is preferred