Internal Audit Manager

<div><p>Waad Education is seeking an experienced<b>Internal Audit Manager</b>to establish, lead, and manage the internal audit function. Reporting directly to the<b>Board Audit Committee</b>, the role is responsible for developing and executing a robust audit strategy, evaluating the effectiveness of internal controls, and providing independent assurance on governance, risk management, and compliance across all schools and corporate functions.</p><p><b>Key Responsibilities:</b></p><ul><li>Lead the development and implementation of the internal audit framework, charter, and methodology</li></ul><ul><li>Develop and own the annual risk-based internal audit plan and ensure its effective execution</li><li>Lead and manage internal audit activities across operational, academic, financial, HR, procurement, and compliance areas</li><li>Evaluate the effectiveness of internal controls and drive continuous improvement initiatives</li><li>Prepare and present audit reports, insights, and recommendations to the Board Audit Committee and senior management</li><li>Lead risk assessment processes and support enterprise risk management initiatives</li><li>Oversee and lead fraud investigations and special audit assignments</li><li>Manage relationships with internal stakeholders and external auditors to ensure alignment and efficiency</li><li>Promote a strong governance, risk, and control culture across the organization</li></ul><ul><li>Bachelor’s degree in Accounting, Finance, Audit, or a related field</li></ul><ul><li>Professional certification (CIA, CPA, ACCA, or equivalent) is required</li></ul><ul><li>5–8 years of internal audit experience, including at least 2–3 years in a managerial or supervisory role</li></ul><ul><li>Experience in education, services, or diversified groups; Big 4 experience is a plus</li><li>Strong knowledge of IFRS, COSO, and risk management</li></ul><h3>Key Competencies</h3><ul><li>Experience with ERP systems (e.g., Microsoft Dynamics 365).</li></ul><ul><li>Proven ability to lead internal audit functions and drive change.</li><li>Excellent communication and stakeholder management skills.</li><li>High integrity and professionalism.</li></ul></div>#J-18808-Ljbffr