internal audit manager.

about the company.
our client is a world leading retail company.

about the team.
independent contributor

about the job.

• Develop and execute comprehensive risk-based audit plans, ensuring alignment with the company's strategic objectives and industry best practices.
•  Lead and manage internal audit engagements from planning to reporting, including defining audit scope, developing audit programs, and allocating resources effectively.
•  Conduct detailed analysis of financial, operational, and IT controls to identify risks, inefficiencies, and opportunities for improvement.
•  Supervise, mentor, and develop a team of internal auditors, fostering a culture of continuous learning and professional growth.
•  Review audit work papers to ensure quality, accuracy, and adherence to professional standards.
   

skills and experience required.

• Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Master's degree or MBA is a plus.
• Certifications: Professional certifications such as CIA, CPA, CISA, or equivalent are highly preferred.
• Minimum of 6-8 years of progressive experience in internal audit, public accounting, or a related field, with at least 2-3 years in a leadership/management role.
• Strong Analytical & Problem-Solving Skills: Ability to analyze complex data, identify root causes, and develop practical solutions.