Internal Audit Manager

Key Responsibilities:

• Lead the development and implementation of the internal audit framework, charter, and methodology
• Develop and own the annual risk-based internal audit plan and ensure its effective execution
• Lead and manage internal audit activities across operational, academic, financial, HR, procurement, and compliance areas
• Evaluate the effectiveness of internal controls and drive continuous improvement initiatives
• Prepare and present audit reports, insights, and recommendations to the Board Audit Committee and senior management
• Lead risk assessment processes and support enterprise risk management initiatives
• Oversee and lead fraud investigations and special audit assignments
• Manage relationships with internal stakeholders and external auditors to ensure alignment and efficiency
• Promote a strong governance, risk, and control culture across the organization

Key Competencies

• Experience with ERP systems (e.g., Microsoft Dynamics 365).
• Proven ability to lead internal audit functions and drive change.
• Excellent communication and stakeholder management skills.
• High integrity and professionalism.

Bachelor s degree in Accounting, Finance, Audit, or a related field

• Professional certification (CIA, CPA, ACCA, or equivalent) is required
• 5 8 years of internal audit experience, including at least 2 3 years in a managerial or supervisory role
• Experience in education, services, or diversified groups; Big 4 experience is a plus
• Strong knowledge of IFRS, COSO, and risk management