We’re looking for a highly motivated and detail-oriented Assistant Manager – Internal Audit to join our client’s team. This role is ideal for a candidate with strong auditing expertise and a passion for strengthening internal controls.
Key Responsibilities:
-Develop risk-based internal audit plans using appropriate methodology and sampling techniques.
-Conduct audits and maintain comprehensive working papers in line with IIA standards.
-Evaluate process designs and control effectiveness; identify and document control weaknesses.
-Recommend practical, effective solutions for process and control improvements.
-Prepare and present clear, concise audit reports to management and relevant departments.
-Ensure internal controls are effective in safeguarding company assets.
Requirements:
-ACCA or CA Finalist (CIA certification preferred).
-Minimum 5 years of experience as an Internal or Senior Auditor.
-Strong knowledge of IIA standards, audit planning, testing, and documentation.