Internal Auditor (Manager) at Miva Open University

Overall Functions

• We are seeking an experienced Internal Auditor (Manager) to establish and lead the internal audit function across the uLesson Group.
• Reporting directly to the Group Chief Executive Officer, the Internal Auditor will provide independent assurance on the effectiveness of governance, risk management, and internal controls across the organisation.
• This role is responsible for developing and executing a risk-based audit plan, evaluating financial and operational processes, identifying control gaps, and providing practical recommendations that strengthen accountability, improve business performance, and support informed decision-making across the Group.

Key Responsibilties

• Develop and execute a comprehensive risk-based internal audit plan covering financial, operational, compliance, and technology-related processes across the Group.
• Plan and conduct end-to-end audit engagements, including audit planning, fieldwork, testing, reporting, and follow-up on agreed corrective actions.
• Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks, recommending practical improvements where necessary.
• Assess compliance with internal policies, regulatory requirements, and applicable accounting and governance standards.
• Investigate suspected fraud, financial irregularities, policy violations, and control breaches, providing timely reports and actionable recommendations.
• Review critical business processes—including procurement, payroll, revenue, expenditure, and IT controls—to identify operational inefficiencies and areas of risk.
• Prepare concise, insightful audit reports and present findings and recommendations to the Group CEO and senior leadership.
• Monitor the implementation of audit recommendations, track remediation progress, and escalate unresolved issues where appropriate.
• Support statutory audits by coordinating with external auditors and providing required documentation and audit evidence.
• Promote a culture of accountability, risk awareness, continuous improvement, and sound governance across the organisation.

Requirements

• Bachelor's Degree in Accounting, Finance, or a related discipline.
• Professional certification such as ICAN, ACCA, or CIA is required.
• CISA certification is an added advantage.
• Minimum of six (6) years of internal or external audit experience, including at least two (2) years in a supervisory or managerial role.
• Previous experience with a Big Four or top-tier audit firm is highly desirable.
• Strong knowledge of Internal Audit Standards (IIA), COSO Internal Control Framework, and enterprise risk management principles.
• Experience auditing within fast-paced, multi-entity organisations. Experience in technology, education, or startup environments is an advantage.
• Advanced analytical skills with the ability to interrogate large datasets using Microsoft Excel and other audit or ERP systems.
• Excellent report writing, presentation, and stakeholder management skills, with the ability to communicate complex findings clearly and professionally.
• Demonstrated integrity, sound judgement, attention to detail, and the ability to work independently with a high level of objectivity.