Senior Manager - Internal Audit

This role involves providing comprehensive internal audit services to ensure the integrity and effectiveness of financial controls and operational processes. The Senior Manager will be responsible for planning, executing, and reporting on audit engagements, identifying risks, and recommending improvements to enhance governance and compliance.

Key Responsibilities:

Plan and execute internal audit engagements in accordance with established methodologies.
Assess and evaluate the effectiveness of internal controls and risk management processes.
Identify and document audit findings, and develop practical recommendations for improvement.
Communicate audit results and recommendations to management.
Follow up on the implementation of corrective actions.
Stay abreast of relevant regulatory requirements and industry best practices.
Contribute to the development and maintenance of the internal audit function's policies and procedures.

Requirements/Qualifications:

Significant experience in internal audit, preferably within the financial services sector.
Strong understanding of internal control frameworks and risk management principles.
Excellent analytical and problem-solving skills.
Effective communication and interpersonal skills.
Ability to work independently and as part of a team.
Professional certification (e.g., CIA, CISA) is a plus.

About the Company:

Mantraa Advisory Service provides specialized advisory services to businesses, focusing on risk management, regulatory compliance, and operational efficiency. They assist organizations in navigating complex challenges and achieving their strategic objectives within the financial sector.