Internal Audit & Control Manager

About the role

The Internal Audit & Control Manager will lead the development and execution of a risk‑based internal audit programme across all operational, financial and administrative functions.

Key responsibilities

• Develop and execute a risk‑based internal audit programme covering operational, financial and administrative activities.
• Assess control effectiveness in fleet operations, logistics, fuel management, maintenance, procurement and other business functions.
• Review financial processes, transactions and reconciliations to identify weaknesses, irregularities, revenue leakage and potential losses.
• Identify and evaluate business risks, strengthen internal control frameworks and monitor compliance with policies, procedures and regulatory requirements.
• Investigate suspected fraud, misconduct, policy violations and operational irregularities, documenting and escalating findings.
• Evaluate adherence to procedures across all staff levels, promoting transparency, ethical conduct and accountability.
• Track internal and external audit findings, recommend corrective actions and verify timely implementation.

Required profile

• Minimum of 6 years of relevant experience.
• Minimum of a degree in a related field.