Senior Internal Audit Manager

Job Summary

The Senior Internal Audit Manager will lead the design and execution of a robust internal audit and risk assurance framework across Cavista Holdings multi-sector multi-geography operations. The role is responsible for strengthening governance improving control effectiveness and providing independent data-driven insights that enhance decision-making.

This position plays a critical role in ensuring operational integrity regulatory compliance and risk transparency across portfolio companies. The successful candidate will partner with leadership to proactively identify risks assess control environments and drive continuous improvement in processes systems and financial discipline at scale.

Responsibilities

• Lead the development and execution of a risk-based internal audit plan across multiple business units and geographies
• Evaluate the effectiveness of internal controls governance processes and risk management frameworks driving measurable improvements
• Provide independent assurance on financial operational and compliance risks with clear actionable recommendations to leadership
• Identify control gaps process inefficiencies and exposure areas and drive remediation to closure
• Partner with business and functional leaders to embed strong control culture and risk awareness across the organization
• Oversee audits across finance operations IT and compliance ensuring consistency and quality of audit execution
• Leverage data analytics and technology to enhance audit coverage insight generation and efficiency
• Monitor regulatory changes and ensure alignment of internal practices with applicable standards and requirements
• Report audit findings risk exposures and control improvements to senior leadership and governance bodies with clarity and precision
• Drive continuous improvement of audit methodologies tools and frameworks to support business growth and scalability

Qualifications :

• Bachelors degree in Accounting Finance or related field; professional certifications such as CPA ACCA CIA or CISA strongly preferred
• 812 years of experience in internal audit risk management or assurance roles within a structured multi-entity environment
• Proven experience leading audits across multiple functions and geographies ideally within a holding company or diversified organization
• Strong understanding of internal control frameworks (e.g. COSO) risk management principles and regulatory compliance
• Experience leveraging data analytics tools to enhance audit effectiveness and insight generation
• Demonstrated ability to influence senior stakeholders and drive implementation of control and process improvements
• Strong business acumen with the ability to link audit insights to operational and financial performance
• Experience operating in fast-paced growth-oriented environments with evolving structures and systems

Additional Information :

Why Join Cavista Holdings

• Opportunity to shape the voice of a forward-thinking global organization.  
• Collaborative innovative and growth-oriented culture.  
• Competitive compensation benefits and professional development.  

How to apply:

• Submit an online application.
• You will receive an email response with further instructions.

Cavista Holdings is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees

Remote Work :

No

Employment Type :

Full-time