Manager Internal Audit

Company Overview

At Gaditek, our talent is not just exceptional - it's world-class! Our unstoppable team of 800+ employees is the best and the brightest, driving innovation across 7 Global SaaS Brands in 6 hottest industries, including Cyber Security, Digital Media, Managed Cloud, Affiliate Marketing, E-Commerce, Web.3.0, and Venture Building as a Service.

Our team is made up of dreamers, doers, and all-around rockstars who are committed to making a difference. As a result, we’re among the best companies to work for, with a plethora of benefits and an amazing culture.

Overview Of The Role

Internal Audit Manager responsibility will be to develop and implement a comprehensive audit plan, conducting thorough assessments to identify areas of potential risk and opportunity for improvements.

Collaborating closely with senior management; you'll help develop strategies to address audit findings and strengthen internal controls, contributing to the overall success and compliance of our organization.

What You Will Be Expected To Perform

• Develop and implement audit plans and strategies.
• Conduct internal audits to assess financial and operational processes.
• Identify control weaknesses and provide recommendations for improvements.
• Review and evaluate the internal controls.
• Prepare the audit report and present findings to senior management.
• Monitor remediation of audit findings and track progress.
• Stay up-to-date with regulations and industry best practices.
• Collaborate with other departments to enhance internal controls.
• Lead and mentor audit team members.
• Conduct risk assessments and evaluate risks across different business units.
• Perform a special investigation as required.
• Maintain audit documentation and work papers.
• Continuously improve audit methodologies and processes.
  
  

Qualifications And Requirements

• Big 4 trained (preferably in the risk and advisory fundtion)
• Minimum 7 years of experience in internal auditing in medium- to large organizations.
• CA/ACCA qualified. CIA will be an added advantage.
• Strong understanding of internal control concepts and risk assessment.
• Ability to work independently and in a team environment.
• Strong analytical and problem solving skills.
• Detail oriented and able to manage multiple priorities effectively.
  
  

You Should Be

Accuracy Advocate: Driven to achieve exceptional audit results

Timely Reporter: Consistently meet deadlines for audit reports

Control Enhancement Expert: Skilled in implementing effective control enhancements

Risk Management Pro: Proficient in reducing audit risks effectively

Regulatory Compliance Guru: Ensure strict adherence to regulatory requirements

Accuracy Advocate: Driven to achieve exceptional audit results

Timely Reporter: Consistently meet deadlines for audit reports

Control Enhancement Expert: Skilled in implementing effective control enhancements

Risk Management Pro: Proficient in reducing audit risks effectively

Regulatory Compliance Guru: Ensure strict adherence to regulatory requirements

Dimensions And Supplementary Information

Dynamic Work Environment: Opportunity to work on groundbreaking IT projects.

Career Growth: Career advancement opportunities in a rapidly evolving field.

Comprehensive Benefits: Competitive salary, extensive medical coverage, continuous learning opportunities, and generous perks.

Exceptional Culture: A fast-paced career in an extraordinary work environment awaits you.