Manager - Internal Audit

Job details

Last date to apply: Wednesday 09 Sep, 2026 The incumbent will report to the Head of Internal Audit and be responsible for planning, executing, and supervising risk-based audits of financial and non-financial activities. The role will evaluate internal controls, identify risks and control gaps, review audit findings, and provide recommendations to strengthen operational efficiency, compliance, and governance. The incumbent will also monitor the implementation of audit recommendations and support the development and effective utilization of the Internal Audit team. MAIN DUTIES & RESPONSIBILITIES: • Develop and execute risk-based audit programs and support the preparation of the annual audit plan. • Conduct and supervise audit fieldwork for financial and non-financial activities, ensuring quality and timely completion. • Review audit working papers and observations to ensure accuracy, completeness, and adequate supporting evidence. • Prepare and finalize audit reports highlighting key findings, risks, and recommendations for submission to the Head of Internal Audit. • Lead discussions with auditee departments and recommend improvements in internal controls, operational processes, and compliance. • Follow up on audit recommendations and monitor the implementation of agreed corrective actions. • Review compliance with institutional policies, public procurement requirements, and applicable regulatory standards. • Supervise year-end inventory counts and review related documentation. • Support the development of audit team members and effective utilization of departmental resources. • Maintain and update the Internal Audit Manual and perform other assignments delegated by the Head of Internal Audit. QUALIFICATION & EXPERIENCE • Masters degree (MBA/M.Com) in Finance, Accounting, or a related field from an HEC-recognized university/institution. • Membership/qualification from a recognized professional accounting body such as CA, ACCA, ACMA, or equivalent will be preferred. • 6 to 8 years (Including 3 years of Managerial experience). KNOWLEDGE & COMPETENCIES: • Risk-based internal auditing and internal control practices • Financial and operational audit principles • Public procurement and regulatory compliance • Strong analytical, problem-solving, and report-writing skills • Leadership, communication, and interpersonal skills • Proficiency in MS Office, particularly Excel • Working knowledge of Microsoft Dynamics 365 and audit tools Apply