Internal Audit Manager

Job Summary

The Internal Audit Manager will play a critical role in strengthening governance risk management and internal control systems across Cavista Holdings multi-sector multi-geography operations. The role is responsible for providing independent objective assurance on the effectiveness of financial operational and compliance controls while identifying opportunities to improve efficiency safeguard assets and support sustainable growth.

This position goes beyond traditional audit execution serving as a strategic partner to business leadership by delivering insights that enhance decision-making mitigate risk and improve overall business performance across a dynamic and scaling portfolio.

Responsibilities

• Lead the planning and execution of risk-based internal audits across business units ensuring alignment with enterprise risk priorities
• Evaluate the effectiveness of internal controls governance frameworks and risk management processes across diverse operations
• Identify control gaps operational inefficiencies and emerging risks and drive actionable value-focused recommendations
• Provide independent assurance on financial integrity regulatory compliance and operational effectiveness
• Partner with business leaders to strengthen controls while enabling operational agility and growth
• Monitor implementation of audit recommendations and track remediation progress to closure
• Develop and maintain audit methodologies tools and reporting standards in line with global best practices
• Support enterprise risk management initiatives including risk identification assessment and mitigation strategies
• Prepare and present clear concise audit reports and insights to senior leadership and relevant stakeholders
• Drive continuous improvement in audit processes leveraging data analytics and technology to enhance coverage and efficiency

Qualifications :

• Bachelors degree in Accounting Finance or a related field; professional certifications such as ACA ACCA CIA or CISA required
• 610 years of progressive experience in internal audit risk management or assurance preferably within a multi-entity or multinational environment
• Strong understanding of internal control frameworks risk management practices and regulatory requirements
• Proven ability to assess complex business processes and translate findings into actionable insights
• Experience working across multiple sectors or geographies with exposure to diverse regulatory environments
• Strong analytical problem-solving and stakeholder management capabilities
• High level of integrity independence and professional judgment
• Proficiency in audit tools data analytics and financial 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