Manager Internal Auditor
Core
Manage financial, operational, performance, and compliance audit projects while leading consulting assignments and fraud investigations to optimize risk matrices and control systems.
Role type
Manager, Internal Audit
Builds
Audit reports, risk assessments, policy updates, and corrective action plans
Domain
Telecommunications, Electronics Retail, Distribution, IT Services
Required skills
Risk-based audit framework design, Annual audit planning, Fieldwork execution, Audit methodology compliance, Reporting and remediation tracking, Fraud investigation, Policy refinement, External stakeholder coordination, Budget formulation, Team leadership
Preferred skills
MBA or specialized financial credentials, Deep industry domain expertise, Advanced analytical skills for process flow and balance sheet anomaly detection
Technologies
TeamMate Plus, Computer-Aided Auditing Tools (CAATs)
Responsibilities
Identify and prioritize operational and financial risks using a risk-based audit framework; Execute financial and operational audits within allocated time budgets; Present evidence-backed audit reports and lead follow-ups for corrective actions; Oversee internal corporate consulting assignments and review institutional policies; Direct forensic reviews and special audit assignments; Coordinate with External Auditors and the State Audit Bureau.
Seniority
Manager, hands-on IC with team leadership
