Internal Audit Manager

Develop and implement the annual internal audit plan based on the company’s key risks, strategic objectives, and business priorities. Lead and manage internal audit assignments across all departments and business processes. Assess the effectiveness and adequacy of internal controls, policies, procedures, and risk management practices. Identify control weaknesses, operational risks, compliance gaps, and potential financial or process inefficiencies. Conduct audits of financial, operational, procurement, inventory, HR, production, sales, and other key business activities. Ensure compliance with company policies, applicable laws, regulations, and established procedures. Prepare clear and accurate audit reports, highlighting findings, root causes, risks, and recommended corrective actions. Present audit findings and recommendations to senior management and relevant process owners. Monitor and follow up on agreed corrective and preventive actions to ensure timely implementation. Investigate suspected fraud, irregularities, misuse of company resources, and significant control breaches when required. Maintain accurate and confidential audit working papers, documentation, and evidence in accordance with professional standards. Evaluate the efficiency and effectiveness of business processes and recommend opportunities for improvement and cost optimization. Promote a strong internal control and risk-awareness culture throughout the organization. Coordinate with external auditors, regulatory bodies, and other assurance functions when required. Provide management with independent advice and insights to support better decision-making and operational performance. Ensure the Internal Audit function operates objectively, independently, and in accordance with professional auditing standards. Lead, coach, and develop internal audit team members, ensuring effective performance and continuous professional development. Maintain confidentiality and professional integrity when handling sensitive company information. Perform any other duties and responsibilities assigned by management in line with the objectives of the Internal Audit function.

Desired Candidate Profile

Bachelor's degree in Accounting/ Finance. Professional certification (CA, ACCA, CPA, CIA, CMA, CISA, and CFE) and/or MBA is highly desirable. Experience in Trading and Manufacturing industries. 5-7 years relevant audit experience preferably in Big4 and / or large MNC internal auditing and an understanding of auditing techniques. Willingness to relocate to Djibouti Employment Type Full-time