Assistant Manager Internal Audit

About Us

A leading player in the gold bullion industry, committed to delivering exceptional value and service to our clients. With a focus on integrity, innovation, and customer satisfaction, we have established ourselves as a trusted name in the market.

Job Summary: The Internal Auditor will conduct audits and reviews of financial, operational, and compliance processes within the organization to assess risk, ensure accuracy, and maintain compliance with regulatory standards. This role involves evaluating internal controls, identifying areas for improvement, and providing recommendations to optimize operations and mitigate risks.

Key Responsibilities

Audit Planning and Execution :

Develop and implement audit plans for assigned areas of the organization based on risk assessments.

Conduct financial, operational, and compliance audits to assess the effectiveness of internal controls and accuracy of records.

Perform data analysis and sampling to verify the reliability and integrity of information.

Risk Assessment and Controls Evaluation

Evaluate the organization’s risk management practices, policies, and procedures.

Identify potential risk areas, including internal control deficiencies, and make recommendations for corrective actions.

Work with management to identify effective measures to mitigate identified risks.

Compliance and Regulatory Adherence :

Review and ensure compliance with applicable laws, regulations, and internal policies.

Provide recommendations for improving compliance and process efficiency.

Documentation and Reporting :

Prepare clear and concise audit reports, documenting findings and recommending actionable improvements.

Communicate audit findings to relevant stakeholders, including senior management, and provide follow-up on corrective actions.

Collaboration and Advisory Support :

Work closely with various departments to support the implementation of effective internal controls.

Provide advisory support to departments on best practices for internal controls, operational improvements, and risk mitigation.

Stay updated on changes in industry standards and regulations to ensure compliance.

Continuous Improvement and Training

Identify opportunities to improve the audit process and methodology.

Participate in ongoing training to enhance auditing skills and knowledge of industry best practices.

Qualifications

Skills Required

Strong analytical and critical thinking skills

Excellent verbal and written communication

Proficient in using audit software and tools, including data analysis and ERP systems.