Corporate Internal Audit Manager

The Corporate Internal Audit Manager is responsible for leading corporate audits, overseeing audit engagements, and ensuring the effectiveness of internal controls across the Club’s operations. The role involves developing risk-based audit plans, managing the audit team, ensuring compliance with policies and regulations, and driving process improvements

Key Responsibilities:

• Lead annual risk assessment and develop risk-based internal audit plans aligned with business strategy.
• Manage end-to-end internal audit engagements including planning, execution, reporting, and follow-ups.
• Evaluate internal controls and ensure compliance with policies, procedures, and regulations.
• Prepare and present audit findings and recommendations to senior management and audit committees.
• Conduct root cause analysis and support implementation of corrective actions.
• Oversee audit issue tracking and ensure timely resol...