Internal Audit Manager

*Key Responsibilities
- Develop and execute risk-based internal audit plans.
- Audit gold inventory, cash, sales, purchases, branches, and operational processes.
- Evaluate internal controls and identify weaknesses, risks, and potential fraud.
- Verify inventory, transaction records, reconciliations, and supporting documentation.
- Investigate irregularities and recommend corrective actions.
- Prepare clear audit reports and present findings to senior management.
- Follow up on management’s corrective actions and ensure timely resolution.
Continuously improve internal controls and risk-management practices.

- Bachelor’s degree in Accounting, Finance, Audit, Business, or related field.
- 5+ years of internal audit, external audit, risk, or financial-control experience.
- Strong knowledge of internal controls, financial reporting, risk management, and fraud prevention.
- Strong analytical and investigative skills.
- Independent, objective, detail-oriented, and highly trustworthy
- Experience in gold, jewelry, banking, financial services, or high-value trading is highly preferred.