Internal Audit Manager

Client of Kalamntina

Responsibilities

• Oversee the internal audit strategy, execution, and resource planning at the parent company level; guide group-wide audit teams to align with international standards and best practices.
• Provide ongoing support, resources, and coordination for internal audit functions across Group entities, ensuring effective collaboration and knowledge sharing.
• Develop and lead a parent-level, risk-based internal audit plan focusing on strategic and emerging risks; direct cross-border and thematic reviews, integrating data-driven approaches and digital tools.
• Prepare and present periodic reports to the Group Board Audit Committee, highlighting key findings, risk trends, remediation progress, and significant governance concerns.
• Design and maintain a Quality Assurance and Improvement Program (QAIP) per IIA Standards; drive continuous improvement through automation, dashboard reporting, and audit workflow enhancements.
• Build strong relationships with senior leadership and control functions; align audit outcomes with the enterprise risk and assurance framework.
• Lead or oversee fraud investigations, special reviews, and whistleblower case assessments; consolidate internal audit KPIs and support dashboard-based performance reporting.

Qualifications

• Bachelor s degree in accounting, Finance, or Business (master s degree preferred).
• Professional certification required: CIA; additional credentials such as CPA, ACCA, or CISA is highly valued.
• Minimum of 10 years of internal audit experience.
• Proven ability to lead internal audits across multiple operating companies or business units.
• Strong familiarity with IIA standards, COSO, and risk-based auditing methodologies.
• Experience in using digital audit management systems, and automated audit workflows.