Internal Audit Manager

JOB SCOPE & RESPONSIBILITIES
Main activities inherent to the position:
Perform audit assurance and consulting engagements in any area of the Company.
Manage audit projects at all levels of the Company, including Top Management, BU/Department Management, process owners, middle management, and staff.
Plan and initiate audit engagements according to the annual audit plan, including risk and control mapping, audit work programs, audit interviews, and guidance on audit and testing objectives.
Monitor, coordinate, and supervise internal investigations into reported or suspected fraud, misconduct, and policy/procedure breaches, ensuring timely issuance of reports to support management actions addressing root causes, control enhancements, and litigation.
Audit business processes, procedures, and risks, and assess the effectiveness and efficiency of internal controls, risk management, and governance.
Assess and anticipate key risks across the Company's BUs, Departments, and processes.
Execute audit fieldwork, provide leadership to supporting auditors, and ensure the quality of audit deliverables and adherence to project timelines.
Lead audit engagements, review audit working papers for quality assurance, ensure audit findings are properly documented, and discuss audit reports with process owners and BU/Department Heads.
Prepare audit reports and presentation materials summarizing key audit issues, and conduct audit exit meetings with Management.
Follow up on the implementation of action plans and monitor progress through status reports.
Consistently demonstrate key audit success mindsets, including due professional care, strong cooperation, transparency, effective communication, and timeline management.
QUALIFICATIONS
Bachelor's Degree in Internal Audit, Accounting & Finance, or Business Management.
Minimum 5 years of experience in internal audit, external audit, or IT audit.
Good knowledge of English, Microsoft Office applications, and AI tools.
Strong initiative, analytical, presentation, and communication skills.
Professional certifications such as CPA, CIA, or CISA are preferred.
Knowledge of the retail industry is a plus.