Internal Audit & Risk Manager

Role PurposeLead and develop the Internal Audit and Risk Management functions across Dam Holding Group and its subsidiaries by assessing key risks, evaluating internal controls, conducting financial and operational audits, and providing independent insights and recommendations to strengthen governance, compliance, operational efficiency, and risk management across the Group.Key ResponsibilitiesDevelop and maintain the annual internal audit plan based on the Group’s risk assessment, priorities, and business objectives.Lead and execute financial, operational, administrative, compliance, and internal control audits across the Group and its subsidiaries.Develop and coordinate the Group’s risk management framework and maintain an up-to-date risk register covering financial, operational, strategic, technology, and regulatory risks.Assess the effectiveness and adequacy of internal controls, governance frameworks, policies, procedures, and delegated authorities.Review key financial and operational processes, including revenues, expenses, procurement, payments, collections, assets, inventory, and other high-risk activities.Conduct reviews of projects, contracts, procurement activities, costs, contractor claims, suppliers, and related transactions across the Group’s contracting businesses.Monitor risk mitigation plans, risk owners, action plans, and due dates, and escalate significant or overdue risks to senior management and the Audit Committee.Prepare clear and actionable audit reports documenting findings, root causes, risk ratings, and corrective recommendations.Present periodic audit and risk reports to senior management and the Audit Committee and support discussions on remediation plans.Follow up on audit findings and corrective actions and verify closure based on appropriate supporting evidence.Assess fraud risks and the effectiveness of preventive and detective controls, and support special reviews and investigations within approved authority.Develop and maintain the Internal Audit Charter, methodologies, policies, and procedures in line with the Group’s requirements and professional practices.Leverage data analytics and digital tools to enhance audit coverage, risk monitoring, reporting, and management insights.Develop dashboards and management reports to support effective monitoring of audit findings, risks, and corrective actions.Establish and maintain a quality assurance and improvement program for the Internal Audit function.Build and develop the Internal Audit and Risk Management team and oversee its performance and professional development.Perform other duties as assigned by senior management within the scope of the role.RequirementsBachelor’s degree in Accounting, Finance, Business Administration, or a related field.Relevant professional experience in Internal Audit, Risk Management, Governance, Internal Controls, or related functions.Experience in developing and executing risk-based internal audit plans.Strong experience in financial and operational auditing, internal controls, compliance, and risk assessment.Experience working across multiple business units or subsidiaries is preferred.Strong knowledge of governance, risk management, and internal control frameworks.Professional certification such as CIA, CRMA, CPA, or equivalent is preferred.Strong analytical, reporting, communication, and stakeholder management skills.Proficiency in Microsoft Office and relevant audit, risk, and data analytics tools.Key CompetenciesInternal Audit ManagementEnterprise Risk ManagementInternal Controls & GovernanceFinancial & Operational AuditRisk Assessment & MitigationCompliance & Regulatory ReviewFraud Risk ManagementAudit Planning & ExecutionData Analysis & ReportingStakeholder ManagementCorrective Action Follow-upLeadership & Team DevelopmentAnalytical & Problem-Solving SkillsProfessional Integrity & Objectivity