Assistant Manager - Internal Audit

WAT ZOEKEN WE?

Key Responsibilities

• Conduct Process and operational Audits as per Internal Audit Plan, with the support of the Process Audit Lead
• Coordinate with internal departments to gather information and feedback on audit queries.
• Conduct data analysis to support audit findings and identify potential issues proactively identify control weaknesses or risks.
• Oversees the progress of audits conducted by external firms, ensuring the completion of audits within specified timelines.
• Communicate effectively with internal stakeholders across various functions and departments to ensure audit understanding and cooperation.
• Track the implementation of audit recommendations identified and reported in internal audit reports, ensuring timely and effective resolution of issues.
• Identify and suggest improvements to audit processes, methodologies and tools.
• Participate in investigations/ special audits
• Assist Process Audit Lead in preparation of Audit Committee Meetings/ other presentations deck.
• Assist Process Audit lead in preparing data/ MIS as required for Global/ Domestic reporting.
  

Experience

• Chartered Accountant with minimum 3+ years of experience in Internal Audit, with good knowledge of internal audit framework and auditing standards
• CIA certification is desirable.
• Good knowledge of Excel and Power Point for regular work
  

WAT ZOEKEN WE?

Skills

• Strong analytical skills, excellent communication and interpersonal skills, ability to work independently and as part of a team.