Manager, Internal Audit

About the role

Bridgestream is seeking an experienced Manager, Internal Audit to provide independent, objective assurance over the effectiveness of the Group’s governance, risk management, and internal control environment. The role will lead the full internal audit cycle, from risk assessment to reporting and follow‑up.

Key responsibilities

• Develop and maintain a risk‑based Internal Audit Plan aligned with the Group’s key risks, strategic objectives, regulatory environment, and business activities.
• Plan, execute, document, and close internal audits across the Group independently.
• Evaluate design and operating effectiveness of internal controls, identifying deficiencies and areas of risk.
• Assess governance, risk management, operational, financial, compliance, and technology‑related processes within the approved audit scope.
• Prepare clear, accurate, objective, and actionable audit reports for Management and the Board of Directors.
• Present audit findings and recommendations to relevant stakeholders.
• Conduct timely follow‑up reviews to assess implementation and effectiveness of corrective actions.
• Maintain appropriate audit documentation and working papers to support conclusions.

Required profile

• Proven experience as an internal audit professional at a managerial level.
• Ability to work independently and maintain objectivity and independence.
• Experience interacting with senior management and board members.
• Strong analytical skills to identify root causes and assess impact of findings.

Required skills