Group Internal Audit Manager

Key Responsibilities

• Lead financial, operational, and compliance audits across multiple regions and business units.
• Develop and execute the annual audit plan, including risk assessment, scope definition, and control evaluation.
• Conduct detailed reviews of project financials, cost controls, procurement, subcontracting, and asset management processes.
• Oversee fraud risk assessments, investigations, and preventive controls.
• Prepare and present audit reports and risk dashboards to the Audit and Risk Committees.
• Review and refine GIA Standard Operating Procedures (SOPs) to ensure continuous improvement.
• Mentor and guide internal audit team members, reinforcing IIA standards and documentation quality.
• Collaborate with management and external auditors to ensure seamless audit coordination.
• Utilize Generative AI and data analytics tools to optimize audit coverage and reporting accuracy.
• Support corporate governance, enterprise risk management, and internal control initiatives.