Internal Audit Manager

Key Responsibilities

• Plan and execute financial, operational, compliance, and special audit engagements.
• Evaluate the effectiveness of internal control systems and identify areas for improvement.
• Assess business risks and recommend practical solutions to strengthen controls and mitigate risks.
• Review compliance with corporate policies, applicable financial regulations, and tax legislation.
• Prepare clear, well-structured audit reports and present findings to management.
• Follow up on audit recommendations and monitor the implementation of corrective actions.
• Collaborate with business functions to improve governance, operational efficiency, and risk management practices.
• Participate in ad hoc investigations, special projects, and process improvement initiatives.
• Maintain strict confidentiality and uphold the highest standards of professional ethics.

Requirements

• Bachelor's degree or above in Accounting, Finance, Auditing, Financial Management, Risk Management, or a related discipline.
• Experience
• 3–5 years of professional experience in internal or external auditing.
• Big4 experience is mandatory.
• Experience in manufacturing, engineering, mining, industrial production, or trading companies will be considered a strong advantage.
• Proven experience conducting audit engagements independently from planning through reporting.

Technical Skills

• Strong knowledge of internal control frameworks, audit methodologies, and risk assessment techniques.
• Good understanding of financial reporting, accounting standards, taxation, and applicable regulations.
• Proficiency in Microsoft Office (particularly Excel) and financial/ERP systems.
• Strong analytical skills with the ability to interpret complex financial and operational data.
• Excellent report writing and presentation skills.

Preferred Qualifications

• Professional certifications such as CIA, CPA, or equivalent accounting/audit qualifications are highly preferred.
• Additional certifications in risk management or internal controls are an advantage.

Personal Competencies

• Strong analytical and logical thinking.
• Excellent communication and stakeholder management skills.
• High level of integrity, professionalism, and attention to detail.
• Ability to work independently and manage multiple priorities.
• Strong problem-solving and organizational skills.
• Commitment to confidentiality and ethical conduct.
• Willingness to undertake occasional business travel.

Conditions

• Schedule 5/2 from 08.00 to 17.00
• Office in the Talan Towers Business Centre
• Frequent trips to Raygorodok site.