Assistant Manager - Internal Audit

As an Internal Auditor, you will play a crucial role in conducting comprehensive reviews of your company's financial and operational processes. Your responsibilities will include: - Performing and controlling the full audit cycle, ensuring operations effectiveness, financial reliability, and compliance with regulations. - Determining internal audit scope and developing annual plans. - Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc. - Preparing and presenting reports that reflect audit results and document the process. - Acting as an objective source of independent advice to ensure validity, legality, and goal achievement. - Identifying loopholes and recommending risk aversion measures and cost savings. - Maintaining open communication with management and the audit committee. - Documenting processes and preparing audit findings memorandum. - Conducting follow-up audits to monitor management's interventions. - Engaging in continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques, and performance. Qualifications required for this role include: - Proven working experience as an Internal Auditor is preferable. - Advanced computer skills on MS Office, accounting software, and databases. - Ability to manipulate large amounts of data and to compile detailed reports. - Proven knowledge of auditing standards and procedures, laws, rules, and regulations. - High attention to detail and excellent analytical skills. - Sound independent judgment. - Degree in Accounting or Finance. If you are detail-oriented, analytical, and have a background in accounting or finance, this position as an Internal Auditor could be the perfect fit for you.,