Assistant Internal Audit Manager

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk, control, and governance processes. The successful candidate will possess a thorough knowledge of the internal audit process and sound judgment.

Work in accordance with applicable ethical standards.

Responsible for performing end-to-end internal audits in accordance with IA guidelines and organisation policies and applying the governance, risk, and compliance frameworks in audit activities.

Review and evaluate the adequacy and effectiveness of internal controls, and compliance with regulations, policies, and procedures.

Identify and establish audit issues with root causes, discuss them with the respective process owner, and provide effective solutions to improve internal controls and business processes.

Draft internal audit reports and present them to the managerial team and the process owners.

Prepare work papers and adequately document audit work performed to support conclusions.

Support function in framing the audit schedule and work program based on the audit scope.

Conduct follow-up audits to monitor the implementation of agreed action plans and present the status to the managerial team/head-internal audit.

Support ethical compliance team on various compliance awareness and training activities.

Support in investigating any compliance-related matters, business studies any other special assignments as required by the organization.

Engage in continuous knowledge development regarding the sectors rules, regulations, best practices, tools, techniques, and performance standards.

Contribution to monthly team meetings/training facilitated.

Representation of the internal audit in the wider CSR or similar initiatives and identify the opportunities to contribute to the Groups ESG compliance.