Senior Internal Audit Manager at Cavista

About the Role


The Senior Internal Audit Manager will lead the design and execution of a robust internal audit and risk assurance framework across Cavista Holdings' multi-sector, multi-geography operations.
The role is responsible for strengthening governance, improving control effectiveness, and providing independent, data-driven insights that enhance decision-making.
This position plays a critical role in ensuring operational integrity, regulatory compliance, and risk transparency across portfolio companies.
The successful candidate will partner with leadership to proactively identify risks, assess control environments, and drive continuous improvement in processes, systems, and financial discipline at scale.


Responsibilities


Lead the development and execution of a risk-based internal audit plan across multiple business units and geographies
Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks, driving measurable improvements
Provide independent assurance on financial, operational, and compliance risks, with clear, actionable recommendations to leadership
Identify control gaps, process inefficiencies, and exposure areas, and drive remediation to closure
Partner with business and functional leaders to embed strong control culture and risk awareness across the organization
Oversee audits across finance, operations, IT, and compliance, ensuring consistency and quality of audit execution
Leverage data analytics and technology to enhance audit coverage, insight generation, and efficiency
Monitor regulatory changes and ensure alignment of internal practices with applicable standards and requirements
Report audit findings, risk exposures, and control improvements to senior leadership and governance bodies with clarity and precision
Drive continuous improvement of audit methodologies, tools, and frameworks to support business growth and scalability


Qualifications


Bachelor's degree in Accounting, Finance, or related field; professional certifications such as CPA, ACCA, CIA, or CISA strongly preferred
8 - 12 years of experience in internal audit, risk management, or assurance roles within a structured, multi-entity environment
Proven experience leading audits across multiple functions and geographies, ideally within a holding company or diversified organization
Strong understanding of internal control frameworks (e.g., COSO), risk management principles, and regulatory compliance
Experience leveraging data analytics tools to enhance audit effectiveness and insight generation
Demonstrated ability to influence senior stakeholders and drive implementation of control and process improvements
Strong business acumen with the ability to link audit insights to operational and financial performance
Experience operating in fast-paced, growth-oriented environments with evolving structures and systems