Internal Audit Manager

About the role

Internal Audit Manager will lead the internal audit function at Axis, providing independent assurance on the effectiveness of internal controls, governance processes and financial practices. The role involves developing and executing the audit plan, identifying control weaknesses, reporting findings to senior management and the Board, and monitoring corrective actions.

Key responsibilities

• Develop and execute the internal audit plan based on risk assessments and the Risk Manager’s input.
• Review and evaluate the adequacy and effectiveness of internal control systems across the organization.
• Identify and report violations, control deficiencies and non‑compliance to the Board of Directors and senior management.
• Prepare periodic internal audit reports and follow up on corrective actions.
• Coordinate with external auditors to determine relevant audit areas.
• Provide recommendations to improve internal controls, financial practices and fraud prevention mechanisms.

Required profile

• Relevant university degree in Accounting, Finance, Business Administration or a related field.
• Minimum 4 years of experience in financial markets or related fields, with strong background in internal audit, internal controls and risk‑based auditing.
• Strong understanding of regulatory requirements applicable to non‑banking financial institutions.
• Experience preparing audit reports for senior management or Boards of Directors.

Required skills

• Risk management
• Internal Controls
• Audit reporting
• Financial Controls
• Fraud prevention and detection
• Internal Audit
• Regulatory Compliance
• Audit planning
• Governance
• Risk‑based auditing

What we offer

• Flexible hybrid working model
• Medical insurance for you and your family
• Life insurance coverage
• Subsidized gym membership
• Competitive leave policy, including extended maternity and paternity leaves