Internal Audit Manager

About the role

The Internal Audit Manager will lead Sallaum Lines' internal audit function, shaping audit strategies and action plans that align with the company’s vision. The role involves designing the General Audit Plan, overseeing its execution, and reporting any irregularities to senior management and relevant authorities.

Key responsibilities

• Perform the full audit cycle, including risk and control management across operations, finance, and regulatory compliance.
• Define audit scope and develop annual audit plans.
• Analyse accounting documentation, prior reports, data flows and process flowcharts.
• Prepare and present audit reports that document findings and recommendations.
• Provide independent, objective advice to ensure legality, validity and achievement of organisational goals.
• Identify control weaknesses, recommend risk‑mitigation measures and cost‑saving opportunities.
• Maintain open communication with management and document audit findings.
• Conduct follow‑up audits to monitor implementation of corrective actions.
• Stay updated on sector regulations, best practices, tools and techniques.

Required profile

• Proven ability to lead an internal audit function and influence senior leadership.
• Strong judgment in assessing control environment weaknesses.
• High integrity and ethical standards, acting as a role model.
• Excellent communication skills and ability to work constructively with management.
• Resilience, professionalism and commitment to continuous improvement.

Required skills