Internal Audit Manager
Magnet
وصف الوظيفة
About the role
The Internal Audit Manager will lead Magnet’s internal audit function, providing independent assurance on the effectiveness of internal controls, risk management and governance across the organization. This senior role supports the company’s ambitious growth plans by identifying operational risks and recommending improvements.
Key responsibilities
- Develop and execute the annual internal audit plan aligned with business risks and strategic priorities.
- Lead audit engagements covering financial, operational, commercial and administrative areas.
- Evaluate internal controls, policies, procedures and risk‑management practices.
- Identify control weaknesses, operational risks and inefficiencies, and prepare detailed audit reports with root‑cause analysis and actionable recommendations.
- Follow up on corrective actions to ensure timely implementation.
- Conduct investigations and special audits as required by senior management.
- Assess compliance with internal policies, regulatory requirements and applicable standards.
- Collaborate with process owners to strengthen controls and improve business processes.
Required profile
- Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
- Professional certification such as CIA, CPA, ACCA or equivalent is highly preferred.
- 10+ years of experience in internal audit, risk management or related functions, with prior managerial responsibility.
- Proven experience auditing multiple business functions in a complex FMCG or manufacturing environment.
Required skills
- Audit data analytics tools
- Risk management principles
- Internal audit methodologies
- Risk‑based auditing
- Internal control frameworks
- Operational audit procedures
- Root‑cause analysis
- ERP systems
- Microsoft Office Suite
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Magnet