Internal Audit Manager

Overview: Are you wanting to elevate your skill set by performing more risk-based reviews? Does the thought of joining a growing team with the opportunity to help shape it, motivate you? If you answered yes to these questions, then we have an exciting opportunity for you.

BCT is hiring Manager– Internal Audit (IA) having exceptional auditing and analytical skills to join our Internal Audit team. This role will primarily support financial, operational, and regulatory audits including advisory services/special reviews across the BCT group. The BCT Internal Audit (IA) group is undergoing a period of growth and transformation.

We are looking to further develop our in-house talent to support the growing needs of BCT. BCT IA is responsible for providing audit and advisory services across the various group companies across multiple countries. As a critical thinker and excellent communicator with a keen interest in improving an organization’s internal control structure, you will help manage stakeholder relationships and play a key role in the full lifecycle of audits.

Excellent communication skills, data driven auditing experience and the ability to partner with and influence stakeholders are essential. If you possess relevant experience with strong attention to detail and a commitment to delivering high-quality outcomes, apply today to join our team. About BCT Bahwan CyberTek (BCT) is a global digital transformation company delivering next generation solutions across digital experience, supply chain, and finance transformation.

With over two decades of experience, BCT operates in 20+ countries, helping organizations drive operational excellence through innovation, IP-led platforms, and strategic partnerships . Why join the BCT team? Opportunity to help shape the Internal Audit Function Access to the Learning Platform with a wide range of skill development programs Access to various perks and benefits.

Key Responsibilities: Perform data analytics and risk interviews to facilitate the development of, and draft annual risk assessment to determine the audit plan and the calendar. Manage the audit team (both internal staff and external co-source resources), to deliver the project as per the agreed timelines. Define the audit objective and review targeted risk assessments to determine scope of audit projects.

Perform discussions/ process walk-throughs to facilitate the development of the audit scope and approach during the planning phase. Review corresponding engagement request lists and other key planning documents. Review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls.

Execute/conduct special financial, operational and technology audits Act as a key liaison with BCT management and external auditors throughout the audit process. Review the design of the control testing approach and related audit program. Provide leadership to and supervision of other auditors participating in the project.

Deliver training and provide feedback to junior auditors throughout the engagement. Perform detailed review and monitor audit progress to ensure completion within allotted timeframes. Draft reports of audit findings and obtain management responses in accordance with the functions KPIs and procedures.

Ensure alignment with BCT management. Monitor remediation efforts related to such findings and ensure timely closure of action points. Manage overdue audit issues Review documentation of testing results in the reporting tool aligned with the audit framework and methodology Participate in risk assessment and governance-related activities Key Requirements, Skills, & Competencies Chartered Accountant (CA) / Certified Internal Auditor (CIA) / Certified Public Accountant (CPA) / Certified Management Accountant (CMA) Additional certifications such as CISA, CFE, or SOX-related certifications will be an added advantage Bachelor’s degree in a business-related field, preferably with a concentration in Accounting or Finance.

Auditing background with 7+ years of experience in internal controls, risk management, consulting, advisory, and professional services. Strong understanding of internal audit methodologies, risk assessment and control frameworks Strong analytical, problem solving, and organizational skills with the ability to collect, organize, analyse, and disseminate significant amount of information with attention to detail and accuracy Demonstrated expertise in navigating and auditing within globally implemented ERP platforms (SAP, Oracle, or similar) is a must-have requirement. Ability to multi-task, manage multiple stakeholders, and work effectively in a team-oriented environment as well as independently.

Exposure to global operations/ multi-location audits is preferred Excellent verbal and written communication, and presentation skills. Strong time management and ability to manage deadlines. Demonstrate high level of integrity and sound independent judgement.

Experience with data analytics and visualization software is preferred Open to travel, including international travel. Information Technology Auditing background will be an added advantage . Big-4 and/or Technology industry experience is preferred