Internal Audit Manager

About ATANGANA AND SONS LTDATANGANA AND SONS LTD is a forward-thinking company operating at the intersection of information, internet technologies, and innovative digital services. We are committed to delivering high-quality solutions, driving operational excellence, and fostering a culture of integrity and continuous improvement.Position OverviewThe Internal Audit Manager will be responsible for leading the internal audit function and ensuring that the company’s risk management, governance, and internal control processes are robust, efficient, and aligned with best practices. This role requires strong analytical abilities, a deep understanding of IT-driven environments, and the capacity to work collaboratively across departments.Key ResponsibilitiesAudit Planning & ExecutionDevelop and implement a comprehensive, risk-based internal audit plan.Lead and perform financial, operational, and compliance audits across all business units.Evaluate the effectiveness of internal controls, governance structures, and risk management frameworks.Conduct audits related to IT systems, cybersecurity, data privacy, and digital service delivery.Risk Management & ComplianceAssess organizational risks and ensure mitigation strategies are in place.Monitor adherence to internal policies, procedures, and regulatory requirements.Recommend improvements to enhance efficiency, control, and compliance.Reporting & CommunicationPrepare detailed audit reports with clear findings, insights, and actionable recommendations.Present audit outcomes to senior management and stakeholders.Follow up on the implementation of corrective actions and remediation plans.Leadership & CollaborationManage and mentor internal audit staff or outsourced audit teams.Collaborate with IT, finance, operations, and service departments to strengthen internal processes.Promote a culture of transparency, accountability, and continuous improvement.Qualifications & ExperienceBachelor’s degree in Accounting, Finance, Audit, Business Administration, or related field.Professional certification such as CIA, CPA, CISA, ACCA, or equivalent is highly preferred.Minimum of 5–7 years’ experience in internal auditing, risk management, or compliance, ideally within technology, internet services, or information-based industries.Strong understanding of IT systems, cybersecurity frameworks, and digital service environments.Excellent knowledge of audit standards, methodologies, and best practices.Proficient in data analysis tools, audit management software, and Microsoft Office Suite.Strong communication, leadership, and problem-solving skills.Key CompetenciesAnalytical and critical thinkingHigh ethical standards and integrityStrong organizational and project management skillsAbility to handle confidential information with discretionKeen attention to detailAdaptability in a fast-paced, tech-driven environmentWhy Join UsOpportunity to contribute to a growing, innovation-focused companyCollaborative and forward-thinking work environmentCompetitive compensation and professional development opportunities