Audit Manager

About the role

The Audit Manager will lead the Internal Audit function, overseeing the full audit cycle to ensure operational effectiveness, financial reliability, and compliance with applicable directives and regulations.

Key responsibilities

• Review and assess the soundness, adequacy, and application of accounting, financial, and operational controls.
• Determine compliance with established policies, rules, regulations, systems, and procedures.
• Verify the reliability of accounting, financial, and operational data and reports essential to company operations.
• Evaluate risk exposures to safeguard assets and protect the company’s interests in line with government laws, regulations, and contractual obligations.
• Recommend and assist in formulating policies, systems, procedures, and regulations to strengthen internal controls and minimize risk exposures.
• Perform other related duties as assigned by the Chairman of the Executive Committee.

Required profile

• Proven experience reviewing accounting, financial, and operational controls.
• Strong understanding of compliance requirements and ability to assess adherence to policies and regulations.
• Capability to evaluate risk exposures and implement measures to protect company assets.
• Excellent analytical skills to verify data reliability and support decision‑making.

Required skills