Internal Audit Manager – Financial & Operational

About the role

The Internal Audit Manager leads independent, objective assurance and advisory services across financial, operational, compliance and governance areas. Reporting to the Chief Internal Audit Executive, the role ensures audit activities align with IIA standards, ISO 9001:2015 and the organization’s risk appetite.

Key responsibilities

• Develop, maintain and execute an annual risk‑based internal audit plan covering high‑risk and strategic areas.
• Oversee all audit phases – planning, risk assessment, fieldwork, reporting and follow‑up of corrective actions.
• Conduct continuous auditing, thematic reviews and post‑implementation assessments using analytical techniques.
• Engage senior management and functional leaders to evaluate controls, recommend improvements and support risk‑management practices.
• Ensure compliance with the Internal Audit Charter and keep audit policies, procedures and documentation up‑to‑date.
• Collaborate with Governance, Risk & Compliance (GRC) functions to align assurance activities.
• Leverage data‑analytics and technology‑enabled auditing methods to identify anomalies and monitor key risk indicators.

Required profile

• Proven experience in leading internal audit engagements, preferably in a financial or operational context.
• Strong understanding of IIA Standards, IPPF and ISO 9001:2015 audit requirements.
• Ability to exercise professional judgment, identify emerging risks and communicate findings effectively.
• Experience working with senior leadership and cross‑functional teams.

Required skills

• Risk‑based auditing methodologies
• Data analytics for audit
• ISO 9001:2015 compliance
• Knowledge of IIA Standards and IPPF