The Senior Manager, Internal Audit is responsible for leading the internal audit function to ensure compliance with regulatory requirements, company policies, and industry standards. This role provides independent assurance on the effectiveness of risk management, internal controls, and governance processes. The position requires direct reporting to the Audit Committee and close collaboration with senior management to strengthen internal controls and operational efficiency.
Key Responsibilities
Audit Planning & Execution
- Develop and implement a risk-based annual audit plan aligned with organizational objectives and regulatory requirements.
- Conduct operational, financial, compliance, and IT audits across all business units.
- Lead the internal audit team (and external auditors) to ensure high quality and timely execution of audits.
Reporting & Governance
- Present audit findings, recommendations, and progress reports directly to the Audit Committee.
- Prepare quarterly and annual internal audit reports for senior management and the Audit Committee.
- Communicate audit findings, significant control deficiencies and the status of Management's corrective actions.
Risk Management & Compliance
- Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
- Ensure compliance with relevant laws, regulations, and industry standards (e.g., environmental regulations, waste management guidelines).
- Asset management verify the lifecycle management of machineries, plant equipment and infrastructure.
Fraud Prevention & Investigation
- Lead investigations into suspected fraud, waste, or abuse within the organization.
- Recommend corrective actions and monitor implementation.
Continuous Improvement
- Identify opportunities to improve operational efficiency and cost-effectiveness.
- Stay updated on best practices in internal audit and waste management industry regulations.
Qualifications & Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Professional certifications such as CIA, CPA, or CISA preferred.
- Minimum 810 years of internal audit experience, with at least 3 years in a managerial role.
- Experience in the waste management or environmental services industry is highly desirable.
- Strong knowledge of internal audit standards and risk-based auditing.
- Excellent analytical, communication, and presentation skills.
- Ability to interact effectively with senior management and the Audit Committee.
