Internal Audit Manager

Key Responsibilities:

Audit Planning: Develop and implement a comprehensive, risk-based annual audit plan covering all departments and branches.

Field Oversight: Manage and supervise internal auditors during branch audits to ensure the integrity of the micro-credit lending process and financial reporting.

Governance Reporting: Report directly to the Audit Committee regarding audit results, systemic weaknesses, and the progress of management action plans.

Control Improvement: Evaluate the adequacy of internal controls and provide actionable recommendations to mitigate risks related to fraud, operational errors, and non-compliance.

Education and Years of Experience

Education: Bachelor’s or Master’s degree in Auditing, Accounting, or Finance. Professional certification such as CIA (Certified Internal Auditor) or CPA is a plus.
Experience: 5–7 years of experience in Internal Audit or External Audit (Big 4 experience is a plus).

Technical Skills: Deep knowledge of International Internal Auditing Standards (IIA), risk assessment frameworks.