Internal Audit Manager

Job Description

Position Title :

Internal Audit Manager

Job Level : Managerial

Division / Unit :

Accounting and Finance

Group : Corporate

Reports To : Audit Committee

Supervises :

Individual Contributor

Job Summary

The Internal Audit Manager is responsible for evaluating and enhancing the effectiveness of internal controls, risk management, and governance processes across Wildflour Hospitality Group. This role ensures compliance with regulatory requirements, financial accuracy, and operational efficiency. The Internal Audit Manager reports directly to the Financial Controller and collaborates with various departments to provide insights and recommendations for process improvements and asset protection.

Key Responsibilities

1. Audit Planning & Execution

Duties :

Develop, implement, and execute a risk-based internal audit plan covering financial, operational, and compliance risks.

Conduct audits across departments (Finance, Operations, HR, Purchasing, IT, etc.) to assess internal controls and identify improvement areas.

Review financial documents, records, policies, and procedures for accuracy and compliance.

Standards :

Complete all planned audits within established timelines.

2. Risk Management & Internal Control

Duties :

Identify key business risks and assess the effectiveness of risk management processes.

Evaluate the design and operational effectiveness of internal controls related to asset protection, financial reporting, and regulatory compliance.

Recommend improvements to mitigate risks and enhance efficiency.

Standards :

Ensure all critical risks are identified, documented, and assessed based on likelihood and impact.

3. Compliance & Regulatory Audits

Duties :

Ensure compliance with tax laws, labor laws, and industry-specific regulations.

Stay updated on regulatory changes and provide timely recommendations to management.

Standards :

Maintain full compliance with applicable laws, regulations, and internal policies.

4. Financial Reporting & Analysis

Duties :

Review financial statements and reports for accuracy and completeness.

Analyze cross-departmental data to identify discrepancies and cost-saving opportunities.

Verify the adequacy of financial reporting systems and processes.

Standards :

Ensure accurate and reliable financial reporting to support informed decision-making.

5. Recommendations & Reporting

Duties :

Prepare detailed audit reports highlighting findings, risks, and improvement opportunities.

Present audit results and recommendations to the Financial Controller and senior management.

Follow up on audit findings to ensure effective implementation of corrective actions.

Standards :

Deliver comprehensive audit reports with actionable insights and ensure timely resolution of identified issues.

Job Specifications

Bachelor’s degree in Accountancy

Certified Public Accountant (CPA)

3–5 years of internal audit experience, preferably in hospitality, retail, or related industries

Strong understanding of financial reporting standards, risk management, and internal control frameworks

Proficiency in auditing software and Microsoft Office (Excel, Word, etc.)

Experience in developing audit plans and evaluating control systems

Excellent analytical, communication, and interpersonal skills

Strong ethical standards and commitment to confidentiality

Ability to adapt to changing regulatory environments

Knowledge of accounting software and administrative skills

Competencies

Strong analytical and critical-thinking skills

Results-driven and solution-oriented mindset

Proficiency in data analytics tools and process optimization

Effective communication and interpersonal skills

Ability to lead meetings, workshops, and training sessions

Leadership and strategic thinking capabilities

Ability to manage multiple projects and meet deadlines

Attention to detail and thoroughness in risk evaluation

Adaptability and commitment to continuous learning

High ethical standards and professional conduct

Ability to influence change and lead financial initiatives

Strategic alignment of audit efforts with organizational goals