About this role
Job Summary
The Internal Audit Manager will play a critical role in strengthening governance, risk management, and internal control systems across Cavista Holdings’ multi-sector, multi-geography operations. The role is responsible for providing independent, objective assurance on the effectiveness of financial, operational, and compliance controls, while identifying opportunities to improve efficiency, safeguard assets, and support sustainable growth.
This position goes beyond traditional audit execution, serving as a strategic partner to business leadership by delivering insights that enhance decision-making, mitigate risk, and improve overall business performance across a dynamic and scaling portfolio.
Responsibilities
Lead the planning and execution of risk-based internal audits across business units, ensuring alignment with enterprise risk prioritiesEvaluate the effectiveness of internal controls, governance frameworks, and risk management processes across diverse operationsIdentify control gaps, operational inefficiencies, and emerging risks, and drive actionable, value-focused recommendationsProvide independent assurance on financial integrity, regulatory compliance, and operational effectivenessPartner with business leaders to strengthen controls while enabling operational agility and growthMonitor implementation of audit recommendations and track remediation progress to closureDevelop and maintain audit methodologies, tools, and reporting standards in line with global best practicesSupport enterprise risk management initiatives, including risk identification, assessment, and mitigation strategiesPrepare and present clear, concise audit reports and insights to senior leadership and relevant stakeholdersDrive continuous improvement in audit processes, leveraging data analytics and technology to enhance coverage and efficiency
Bachelor’s degree in Accounting, Finance, or a related field; professional certifications such as ACA, ACCA, CIA, or CISA required6–10 years of progressive experience in internal audit, risk management, or assurance, preferably within a multi-entity or multinational environmentStrong understanding of internal control frameworks, risk management practices, and regulatory requirementsProven ability to assess complex business processes and translate findings into actionable insightsExperience working across multiple sectors or geographies with exposure to diverse regulatory environmentsStrong analytical, problem-solving, and stakeholder management capabilitiesHigh level of integrity, independence, and professional judgmentProficiency in audit tools, data analytics, and financial systems Why Join Cavista Holdings?
Opportunity to shape the voice of a forward-thinking global organization. Collaborative, innovative, and growth-oriented culture. Competitive compensation, benefits, and professional development. How to apply:
Submit an online application.You will receive an email response with further instructions.Cavista Holdings is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees