Finance Manager / Internal Audit Manager

Role DescriptionWe are seeking a strategic and detail-oriented Internal Audit Manager / Finance Manager to oversee financial governance, strengthen internal controls, and support sound financial management across the organization. This role is responsible for managing internal audit activities, financial reporting, risk assessments, compliance initiatives, budgeting, and operational improvements. The ideal candidate is analytical, highly organized, and committed to maintaining financial integrity while driving operational excellence and informed business decision-making.Key responsibilities include:Develop and implement internal audit plans, financial control frameworks, and risk management strategies.Conduct internal audits to evaluate financial processes, operational effectiveness, governance practices, and compliance with organizational policies.Assess the effectiveness of internal controls and recommend improvements to strengthen financial governance and operational efficiency.Oversee budgeting, forecasting, financial planning, and cash flow management activities.Prepare and review financial statements, management reports, audit reports, and executive summaries.Monitor financial performance, identify trends, risks, and opportunities, and provide strategic recommendations to management.Coordinate internal and external audit activities while ensuring timely resolution of audit findings.Ensure compliance with accounting standards, financial regulations, tax requirements, and corporate governance policies.Analyze financial and operational data to support business planning, investment decisions, and performance improvement initiatives.Collaborate with finance, operations, procurement, compliance, and senior leadership teams to support organizational objectives.Maintain financial documentation, audit working papers, policies, procedures, and reporting systems.Support the implementation and optimization of ERP systems, financial reporting tools, and digital transformation initiatives.Develop and monitor key performance indicators (KPIs) related to financial performance, audit effectiveness, and operational efficiency.Identify opportunities for process improvement, cost optimization, automation, and enhanced financial controls.Stay informed about changes in accounting standards, auditing practices, regulatory requirements, and emerging financial technologies.Promote a culture of integrity, accountability, risk awareness, and continuous improvement throughout the organization.QualificationsBachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field.Strong understanding of internal auditing, financial reporting, budgeting, forecasting, risk management, and corporate governance principles.Knowledge of accounting standards, internal control frameworks, compliance requirements, and audit methodologies.Familiarity with ERP systems, accounting software, financial reporting platforms, and business intelligence tools.Proficiency in Microsoft Excel and financial analysis applications; knowledge of Power BI, SQL, or data analytics tools is an advantage.Understanding of financial statement analysis, cost management, cash flow analysis, and performance measurement.Knowledge of regulatory compliance, tax principles, and enterprise risk management practices.Strong analytical, quantitative, and problem-solving skills.Excellent written, verbal, presentation, and stakeholder communication abilities.Strong leadership, organizational, and project management skills with the ability to coordinate multiple financial and audit initiatives.High attention to detail with a commitment to accuracy, confidentiality, and ethical financial practices.Ability to work independently while collaborating effectively with cross-functional teams and senior management.Adaptability and willingness to learn emerging financial technologies, AI-powered analytics, and evolving regulatory requirements.Professional attitude with integrity, accountability, sound judgment, and a continuous improvement mindset.Commitment to strengthening financial governance, enhancing internal controls, supporting strategic business decisions, and driving long-term organizational success.