Internal Audit Manager
Waad Academy Schools
Employer Active
Posted on 31 Mar
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
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.
Desired Candidate Profile
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
Company Industry
- Education
- Training
- Teaching
- Academics
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Internal Audit Manager
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Waad Academy Schools
Waad Education is seeking an experienced strong>Internal Audit Manager/strong> to establish, lead, and manage the internal audit function. Reporting directly to the strong>Board Audit Committee/strong>, the role is responsible for developing and executing a robust audit strategy, evaluating the effectiveness of internal controls, and providing independent assurance on governance, risk management, and compliance across all schools and corporate functions./p>