Internal Audit Manager

Waad Education is seeking an experienced Internal Audit Manager to establish, lead, and manage the internal audit function. Reporting directly to the Board Audit Committee, 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.Key Responsibilities:Lead the development and implementation of the internal audit framework, charter, and methodologyDevelop and own the annual risk-based internal audit plan and ensure its effective executionLead and manage internal audit activities across operational, academic, financial, HR, procurement, and compliance areasEvaluate the effectiveness of internal controls and drive continuous improvement initiativesPrepare and present audit reports, insights, and recommendations to the Board Audit Committee and senior managementLead risk assessment processes and support enterprise risk management initiativesOversee and lead fraud investigations and special audit assignmentsManage relationships with internal stakeholders and external auditors to ensure alignment and efficiencyPromote a strong governance, risk, and control culture across the organizationBachelor’s degree in Accounting, Finance, Audit, or a related fieldProfessional certification (CIA, CPA, ACCA, or equivalent) is required5–8 years of internal audit experience, including at least 2–3 years in a managerial or supervisory roleExperience in education, services, or diversified groups; Big 4 experience is a plusStrong knowledge of IFRS, COSO, and risk managementKey CompetenciesExperience with ERP systems (e.g., Microsoft Dynamics 365).Proven ability to lead internal audit functions and drive change.Excellent communication and stakeholder management skills.High integrity and professionalism.#J-18808-Ljbffr