Internal Audit Manager at Cavista

Job Summary

• The Internal Audit Manager will play a critical role in strengthening governance, risk management, and internal control systems across Cavista Holdings’ multi-sector, multi-geography operations. The role is responsible for providing independent, objective assurance on the effectiveness of financial, operational, and compliance controls, while identifying opportunities to improve efficiency, safeguard assets, and support sustainable growth.
• This position goes beyond traditional audit execution, serving as a strategic partner to business leadership by delivering insights that enhance decision-making, mitigate risk, and improve overall business performance across a dynamic and scaling portfolio.

Responsibilities

• Lead the planning and execution of risk-based internal audits across business units, ensuring alignment with enterprise risk priorities
• Evaluate the effectiveness of internal controls, governance frameworks, and risk management processes across diverse operations
• Identify control gaps, operational inefficiencies, and emerging risks, and drive actionable, value-focused recommendations
• Provide independent assurance on financial integrity, regulatory compliance, and operational effectiveness
• Partner with business leaders to strengthen controls while enabling operational agility and growth
• Monitor implementation of audit recommendations and track remediation progress to closure
• Develop and maintain audit methodologies, tools, and reporting standards in line with global best practices
• Support enterprise risk management initiatives, including risk identification, assessment, and mitigation strategies
• Prepare and present clear, concise audit reports and insights to senior leadership and relevant stakeholders
• Drive continuous improvement in audit processes, leveraging data analytics and technology to enhance coverage and efficiency

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or a related field; professional certifications such as ACA, ACCA, CIA, or CISA required
• 6–10 years of progressive experience in internal audit, risk management, or assurance, preferably within a multi-entity or multinational environment
• Strong understanding of internal control frameworks, risk management practices, and regulatory requirements
• Proven ability to assess complex business processes and translate findings into actionable insights
• Experience working across multiple sectors or geographies with exposure to diverse regulatory environments
• Strong analytical, problem-solving, and stakeholder management capabilities
• High level of integrity, independence, and professional judgment
• Proficiency in audit tools, data analytics, and financial systems