Internal Audit Manager

About the job

𝐉𝐨𝐛 𝐒𝐮𝐦𝐦𝐚𝐫𝐲

We are seeking a highly analytical and detail-oriented Manager Internal Audit to lead and execute internal audit assignments across key business functions. The ideal candidate will have strong banking audit experience with expertise in Credit, Operations, Recovery, and Compliance Audits. The role requires evaluating internal controls, identifying risks, ensuring regulatory compliance, and recommending process improvements to strengthen governance and operational efficiency.

𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬

Develop and execute the annual internal audit plan in line with organizational objectives.

Conduct risk-based audits across Credit, Operations, Recovery, Compliance, and other business functions.

Evaluate the effectiveness of internal controls, risk management, and governance processes.

Review lending processes, credit approvals, recovery mechanisms, and operational procedures for compliance with internal policies and regulatory requirements.

Identify control gaps, operational inefficiencies, and potential fraud risks, and recommend corrective actions.

Prepare comprehensive audit reports highlighting findings, risk assessments, and practical recommendations.

Monitor implementation of audit recommendations and follow up on corrective action plans.

Ensure compliance with regulatory guidelines, internal policies, and industry best practices.

Liaise with senior management and business heads to discuss audit observations and risk mitigation strategies.

Support external auditors and regulatory inspections by providing necessary documentation and audit support.

Continuously enhance audit methodologies and contribute to strengthening the organization's internal control environment.