About this role
Internal Audit and Control Manager
ITM Africa Ltd is looking for an experienced Internal Audit and Control Manager to lead its internal audit function. You will plan and run risk-based audits across the group, test the strength of internal controls, and give management clear, practical recommendations that reduce risk and improve how the business operates.
Responsibilities
- Develop and deliver the annual risk-based internal audit plan across all entities
- Lead and supervise audit assignments from planning through fieldwork to final reporting
- Assess the design and effectiveness of internal controls over finance, operations and compliance
- Identify control gaps, fraud risks and inefficiencies, and recommend corrective actions
- Use data analytics to test transactions and spot unusual patterns or exceptions
- Write clear, evidence-based audit reports and present findings to senior management
- Follow up on agreed action plans and confirm that issues are resolved
- Support investigations into suspected fraud or misconduct when required
- Promote a strong control and accountability culture across the organisation
Requirements
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Degree in Accounting, Audit, Finance, Business or a related field
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CIA, ACCA/CPA, CISA or equivalent certification preferred
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Strong experience leading risk-based audits in a multi-entity or multinational environment
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Required skills
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Audit planning and supervisionControl testingreport writingFraud awarenessData AnalyticsProfessional scepticism
About the company
ITM Group Rwanda Applicants0 Views17 Published onNov 6, 2026 Closes onNov 20, 2026