Associate Manager - Internal Audit

About the Role

We are looking for a seasoned Associate Manager in Internal Audit to join our audit team. This role is suited for a confident auditing expert capable of leading comprehensive, risk-focused audits, critically assessing governance, risk management, and control systems, and providing actionable insights to advance operational performance and informed decision-making.

Key Responsibilities

• Lead internal audit assignments as per the annual risk-based audit schedule, complying with audit methodologies and professional standards.
• Oversee audit planning, process walkthroughs, risk identification, audit programme creation, testing of controls, data examination, and evidence collection.
• Review audit documentation, testing outcomes, and draft conclusions to confirm accuracy, quality, and adequate support.
• Assess risks related to finance, operations, compliance, governance, and fraud; pinpoint control weaknesses, inefficiencies, and areas for improvement.
• Compile and critique audit reports, executive summaries, and presentations for senior management and the Chief Audit Officer.
• Communicate audit findings, root causes, their consequences, and pragmatic recommendations clearly and professionally to management.
• Negotiate remediation plans, designate responsible parties and timelines with stakeholders; supervise follow-up audits.
• Support fraud examinations, special audits, investigations, and cross-functional audit initiatives as necessary.
• Guide and mentor audit team members to ensure high-quality deliverables and foster professional growth.
• Help improve auditing tools, templates, methodologies, and data analytics capabilities.

Qualifications and Experience

• Bachelor’s degree in Accounting, Finance, Business Administration, Risk Management, Engineering, or a related discipline.
• At least 7 years’ experience in Internal Audit, External Audit, Risk Management, Compliance, or similar roles.
• Proven ability to lead audit projects, supervise testing activities, review audit documentation, and prepare detailed audit reports.
• Solid expertise in assessing internal controls, governance, business procedures, and remediation plans.
• Experience managing stakeholder relationships and discussing findings with management.
• Certified Internal Auditor (CIA) qualification or actively pursuing it is preferred.

Preferred Qualifications

• Master’s degree in relevant fields such as Accounting, Finance, or Risk Management.
• Additional certifications like CPA, ACCA, CA, CISA, CRMA, CFE, or GRCP.
• Background working with large multinational corporations, diversified corporate groups, or Big 4 consulting firms.
• Experience with fraud investigations, special reviews, enterprise risk management, and audit committee reporting.
• Familiarity with data analytics and audit software such as Power BI, ACL, or Diligent.
• Sector experience in waste management, real estate, sustainability, energy, or utilities is advantageous.

Key Skills and Competencies

• Deep understanding of internal audit standards, risk management approaches, and control frameworks.
• Strong analytical abilities, professional skepticism, and meticulous attention to detail.
• Excellent skills in report writing, executive-level communication, presentations, and stakeholder engagement.
• Capability to lead and manage audit engagements, timelines, and ensure quality delivery.
• High standards of professional ethics, judgment, independence, and accountability.
• Leadership and team coaching competencies fostering collaboration.