Internal Audit Manager

The Internal Audit Manager will lead Cavistas internal audit function overseeing risk assessment audit planning and execution across the organization. This position will play a critical role in identifying potential risks enhancing internal controls ensuring regulatory compliance and driving operational improvements. The ideal candidate is a strategic thinker with experience in risk management regulatory compliance and stakeholder collaboration.

Key Responsibilities:

Develop and implement a risk-based internal audit strategy aligned with Cavistas objectives and regulatory requirements.
Design and manage the annual audit plan including prioritizing audits based on risk and resource availability.
Continuously assess and adjust the audit plan to reflect changes in the business environment.
Lead and supervise the execution of financial operational and compliance audits across the organization.
Evaluate the effectiveness of internal controls identify areas of improvement and recommend corrective actions.
Ensure audits are completed on time within scope and in accordance with internal auditing standards.
Collaborate with leadership to identify and assess key risks across business functions.
Provide guidance on effective risk mitigation strategies and internal control enhancements.
Support management in implementing risk management processes and monitoring risk mitigation efforts.
Prepare and present clear concise audit reports including findings risks and actionable recommendations to senior management and the audit committee.
Communicate audit results effectively to stakeholders at various levels ensuring transparency and alignment on action plans.
Track audit findings and recommendations to ensure timely and effective resolution.
Ensure compliance with applicable laws regulations and company policies.
Stay current on regulatory and industry changes that may impact Cavistas risk and control environment.
Provide advisory support to management on internal control and compliance-related issues.
Recruit train and mentor a team of auditors fostering a culture of continuous learning and professional development.
Promote a collaborative proactive approach to auditing within the team and the broader organization.
Evaluate team performance provide regular feedback and support career development initiatives.

 

Qualifications :

Bachelors degree in Accounting Finance Business Administration or a related field; Masters degree preferred.
5-7 years of experience in internal audit risk management or compliance with at least 2 years in a managerial role preferably in a fast-paced or highly regulated industry.
Certifications: CPA CIA CISA or equivalent certification preferred.
Strong knowledge of auditing principles internal control frameworks and risk management practices.
Familiarity with industry regulations (e.g. SOX GAAP GDPR) and best practices.
Proficiency in audit software and data analytics tools.
Excellent analytical organizational and problem-solving skills.
Strong communication and presentation skills with the ability to influence stakeholders at all levels.
Demonstrated ability to manage multiple projects and prioritize effectively.


 

Additional Information :

Cavista offers a supportive and dynamic work environment with numerous benefits:

• Competitive Compensation.
• 5-day workweek.
• Flextime.
• Comprehensive Health Insurance (Employee Spouse 4 children).
• Wellness Programs.
• Employee Training Programs.
• Opportunities for Growth and Development.
• Remote working options with IT assets provided.
• Mentoring and Counseling.
• Referral Bonus.

Join a forward-thinking company where your contributions are valued and your professional growth is supported. At Cavista Holdings youll be part of a team that drives innovation and makes a real difference.

Ready to take your career to the next level Apply today and become a key player in Finance Team!

Remote Work :

No

Employment Type :

Full-time