Internal Audit Manager at Eye Foundation Hospital

Job Summary

The Internal Audit Manager evaluates and enhances risk management, control, and governance processes, supporting compliance and operational efficiency across all departments.

Key Responsibilities

• Establish rapport with departmental heads and stakeholders to understand operational processes and potential risk areas
• Plan and execute audit assignments in accordance with the annual audit plan and audit standards
• Conduct risk assessments and document key controls across financial, operational, and compliance areas
• Evaluate the effectiveness of internal controls and recommend process improvements
• Prepare detailed, accurate audit workpapers to support audit findings
• Draft clear and concise audit reports highlighting issues, risks, root causes, and actionable recommendations
• Follow up on the implementation of audit recommendations to ensure timely and effective resolution
• Investigate suspected fraud, misconduct, or violations of policies and procedures as directed
• Provide advice on internal control and risk management best practices during system or process changes
• Conduct special reviews and ad-hoc assignments as requested by the Group Head Internal Audit
• Maintain up-to-date knowledge of industry best practices, regulatory requirements, and company policies
• Support the development and delivery of internal training on risk management and internal control topics
• Ensure data confidentiality, integrity, and compliance with company and regulatory standards during audit activities
• Monitor key audit metrics and contribute to the continuous improvement of the internal audit function
• Collaborate with external auditors and regulatory examiners during inspections and reviews
• Perform any other duties as assigned by the Group Head Internal Audit

Qualifications

Education

• Bachelor's Degree in Accounting, Finance, or a related field