The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational efficiency, and provides strategic recommendations to improve risk management and governance practices.

Key Responsibilities1. Internal Audit Planning & Strategy

• Develop and implement annual audit plans based on identified risks and organizational priorities.
• Assess financial, operational, and IT controls to ensure compliance with regulatory requirements and internal policies.
• Evaluate business processes and recommend improvements to strengthen controls and operational efficiency.

2. Audit Execution & Reporting

• Lead end-to-end internal audit engagements, including planning, fieldwork, documentation, and reporting.
• Review audit findings and prepare clear, comprehensive audit reports with actionable recommendations.

• Partner with process owners to ensure timely implementation of corrective actions.

3. Risk Management & Control Improvement

• Identify gaps and emerging risks across finance, operations, and IT areas.

• Monitor the effectiveness of internal controls and recommend enhancements.

• Support enterprise initiatives related to governance, risk, and compliance.

4. Team Leadership & Stakeholder Management

• Manage and mentor audit staff during engagements.

• Collaborate with cross-functional teams to understand business processes and risk exposures.

• Present audit results and insights to senior management.

Qualifications

• Bachelors degree in Accountancy, Finance, Business, or related fields.

• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or related certification preferred.

• Strong background in internal audit covering finance, operations, and IT.

• Experience working in large or complex organizations (e.g., major conglomerates, large corporate groups).
• Industry background aligned with power, energy, infrastructure, renewable, industrial, or similar sectors is preferred.
• Strong understanding of internal controls, process review, enterprise risk management, and audit standards.

• Excellent communication, analytical, and problem-solving skills.