The Manager - Operations Audit will be responsible for planning, conducting, and overseeing operational audits, evaluating internal controls, and collaborating with stakeholders to implement corrective actions. This role demands strong analytical skills, attention to detail, and the ability to foster a culture of continuous improvement and compliance within the organization.
Key Responsibilities:
- Develop and execute operational audit plans in alignment with corporate objectives.
- Assess effectiveness and adequacy of internal controls, risk management, and governance processes.
- Identify operational inefficiencies, risks, and compliance gaps, recommending practical improvements.
- Prepare detailed audit reports with findings, including actionable recommendations for management.
- Collaborate with business units to support implementation of audit recommendations and track progress.
- Ensure compliance with internal policies, procedures, and regulatory requirements.
- Conduct follow-up audits to verify remediation and continuous improvement.
- Stay updated with industry best practices and regulatory changes relevant to operational audit.
- Support training and awareness programs on control processes and risk management for business teams.
Qualifications and Experience:
- Bachelor s degree in Finance, Accounting, Business Administration, or related field.
- Certified Internal Auditor (CIA) or equivalent professional certification preferred.
- Minimum 5 years of experience in operational auditing or internal audit roles, preferably within large organizations or construction/mega projects.
- Strong knowledge of audit methodologies, risk assessment, and internal control frameworks.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work collaboratively with multiple stakeholders and clients.
- High level of integrity, professionalism, and attention to detail.
- Proficiency in audit software and MS Office applications.
