Internal Audit Manager

Description:

Key Responsibilities:

Develop and execute internal audit plans in alignment with company objectives.

Evaluate the effectiveness of internal controls, risk management, and governance processes.

Prepare detailed audit reports and present findings to senior management.

Recommend improvements to policies, procedures, and operations.

Ensure compliance with regulatory requirements and internal standards.


Requirements:

Proven experience in internal audit, preferably within the financial services or lending sector.

Strong knowledge of internal control frameworks and risk management practices.

Professional certification such as CIA, CPA, or CISA is highly desirable.

Excellent analytical, communication, and report-writing skills.