Job Description

Purpose The Internal Audit Manager is responsible for leading and executing risk-based internal audits to assess the effectiveness of financial, operational, compliance, and IT controls. This role ensures adherence to internal audit standards, regulatory requirements, and best practices while providing recommendations to enhance governance, risk management, and internal control frameworks. The Internal Audit Manager plays a key role in preparing audit plans, conducting independent assessments, and collaborating with stakeholders to improve internal audit effectiveness. Strategic Responsibilities

Develop and implement risk-based internal audit plans aligned with the firm's strategic objectives. Ensure compliance with international internal audit standards (IPPF) and regulatory requirements. Assess and enhance internal control frameworks, governance structures, and operational processes. Provide independent assurance on financial reporting accuracy, regulatory compliance, and fraud prevention. Identify key risks across business functions and recommend mitigating controls. Oversee audits of investment activities, financial controls, and IT systems. Drive continuous improvement initiatives to enhance audit methodologies and automation. Engage with senior management and the Audit Committee to report audit findings and recommendations. Establish a robust audit follow-up mechanism to track the implementation of audit recommendations. Support external audits and regulatory inspections to ensure transparency and compliance. Foster a strong ethical and risk-aware culture within the organization. Implement digital tools and data analytics for audit efficiency and enhanced risk assessment. Conduct training and awareness programs to enhance internal audit effectiveness. Core Responsibilities

Plan, execute, and manage internal audit engagements across financial, operational, IT, and compliance areas. Conduct in-depth risk assessments to identify vulnerabilities and gaps in business processes. Ensure timely and accurate documentation of audit findings, reports, and action plans. Support the development of key risk indicators (KRIs) and risk-based audit approaches. Coordinate with external auditors, regulators, and risk management teams. Assist in fraud detection, whistleblower investigations, and forensic audits. Ensure corrective actions for audit findings are effectively implemented and monitored. Improve audit reporting processes to enhance executive-level risk insights. Strengthen business resilience by assessing business continuity and cybersecurity controls. Collaborate with IT teams to assess cybersecurity risks and data protection measures. Develop and maintain relationships with key internal and external stakeholders to enhance audit effectiveness. People & Leadership Responsibilities

Supervise and mentor internal audit team members, fostering professional development. Encourage knowledge sharing and best practices within the audit function. Provide coaching and leadership to enhance the analytical and risk assessment capabilities of the team. Experience Requirements

12-15 years of internal audit experience, preferably in financial services, investment management, Fund of Funds, or asset management. Strong experience in risk-based auditing, corporate governance, and regulatory compliance. Hands-on experience in developing and executing internal audit plans. Experience in dealing with regulatory bodies, audit committees, and external auditors. Strong knowledge of IFRS, internal control frameworks, and fraud risk management. Proven track record in automating audit processes and leveraging data analytics tools. Experience with audit management systems, risk assessment methodologies, and governance frameworks. Strong ability to present complex audit findings in a clear and concise manner to senior management. Prior experience in forensic investigations, cybersecurity audits, and compliance monitoring. Technical Expertise / Skills / Knowledge

Expertise in internal audit methodologies, risk management, and financial controls. Proficiency in audit automation tools, risk analytics, and data visualization platforms. Strong analytical and problem-solving skills to assess financial and operational risks. Hands-on experience with audit tools (TeamMate, ACL, IDEA, etc.). Education & Qualifications

Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Advanced degree (MBA, CIA, CPA, CA, ACCA) preferred. Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor) are highly desirable. #J-18808-Ljbffr