Senior Manager, Internal Audit Business & Finance

We are seeking an experienced internal audit professional responsible for leading and managing audits of business processes and financial systems to ensure adherence to internal controls, compliance standards, and operational efficiencies. The role focuses on enhancing governance frameworks and providing actionable insights to optimize organizational performance.

Responsibilities

1. Create and document best practice business and finance processes. Ensure these reflect internal audit policies and procedures.
2. Evaluate existing financial reporting techniques for internal audit controls.
3. Work closely with Group Finance & Business process owners to evaluate existing practices and to set in place best practice frameworks.
4. Work closely with the Operating Countries (OpCos) to ensure these best practices are cascaded through Group Finance & Business process owners.
5. Set in place governance models to ensure operational efficiencies.
6. Plan and execute internal audit projects and create recommendations based on findings, both at Group and/or at OpCo level.
7. Prepare and present audit reports and follow up procedures for organization stakeholders.
8. Perform all the above-mentioned roles and responsibilities in compliance with the Information Security Management System (ISMS) policies, and report any information/physical security breaches or incidents to the Data Control Department immediately. Ensure that all team members are following mentioned policies.
9. Be aware of, and adhere to, all environmental requirements as set by the statutory bodies or by the published policies of the Group.
10. Fulfill the occupational health and safety certificate requirements that establish and maintain an O&HS management system that eliminates hazards and minimizes OH&S risks, takes advantage of OH&S opportunities, and addresses OH&S management system nonconformities associated with its activities.

Minimum Requirements

1. Bachelor’s degree in Finance, Business Administration, or related field.
2. A minimum of 10 years of relevant experience with at least 7 years in a similar role.
3. Strong knowledge of finance and financial reporting, in addition to strong business processes acumen.
4. Ability to clearly communicate financial terms to organizational stakeholders for their understanding and alignment.