Internal Audit Manager at Sunbeth Global Concepts (SGC)

Job Summary

The Internal Audit Manager oversees the planning and execution of audit reviews across the company’s departments, ensuring compliance with internal controls, regulatory standards, and risk mitigation frameworks.

Job Details

• Develop and execute a comprehensive audit plan covering financial, operational, and compliance areas.
• Conduct regular and ad-hoc audits across business units to identify risks and recommend mitigation controls.
• Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks.
• Lead special investigations, fraud reviews, and root-cause analyses as needed.
• Prepare detailed reports for senior management and audit committees with practical recommendations.
• Follow up with departments on audit issues to ensure timely resolution.
• Maintain and update internal audit methodology and standards.Supervise and mentor junior auditors and review their work for quality and consistency.
• Coordinate with external auditors and regulatory bodies during reviews and inspections.

Requirements

• Education: B.Sc. in Accounting, Finance, or Business Administration.
• Professional Certification: ICAN or ACCA is mandatory; CIA or CISA is an added advantage.
• Experience: Minimum of 6 years in audit/internal control, with at least 2 years in a managerial role.

Key Tools/Systems:

• Audit Management Systems, Data Analytics Tools, ERP platforms

Soft Skills:

• Leadership, independence, ethical judgment, communication, and analytical thinking