Triovate HR Services is hiring on behalf of our client, a leading organization in Syria, for an experienced and detail‑driven Internal Audit Manager. This role is ideal for senior audit professionals with strong expertise in risk management, compliance, and internal control frameworks within corporate or large‑scale operational environments.

Candidate Profile

The ideal candidate brings a strategic mindset, strong financial acumen, and the ability to evaluate complex processes with precision. They demonstrate leadership, objectivity, and a commitment to strengthening organizational governance and operational excellence.

Role Overview

The Internal Audit Manager will oversee the full audit cycle, evaluate internal processes, ensure compliance with policies and regulations, and provide strategic recommendations to strengthen operational efficiency and financial integrity. The role requires a high level of analytical capability, leadership, and professional judgment.

Key Responsibilities

Lead and execute internal audit plans across all departments
Assess internal controls, financial processes, and operational risks
Identify gaps, inefficiencies, and compliance issues
Prepare audit reports with clear findings and actionable recommendations
Ensure adherence to internal policies, regulatory requirements, and industry standards
Support management in implementing corrective actions and process improvements
Oversee audit documentation, records, and follow‑up procedures
Coordinate with finance, operations, and senior leadership teams
Provide guidance and mentorship to junior audit staff

Qualifications

Bachelor’s degree in Accounting, Finance, or related field (Master’s or professional certification preferred: CIA, CPA, ACCA)
10+ years of internal audit experience, ideally within large organizations or multi‑department operations
Strong knowledge of internal control frameworks, risk management, and compliance standards
Excellent analytical, reporting, and problem‑solving skills
High level of integrity, confidentiality, and professional ethics
Strong communication skills in Arabic and English
Ability to work independently and manage multiple audit assignments