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Assistant Manager/Manager Internal Audit
3 months ago
Support IA Head in developing Risk based Internal Audit Plan / Audit CalanderPerform audit assignments as per approved Audit Plan to identify areas of risk and assess the reliability of internal control measures as well as ensure adherence to group’s policies and procedures.Identifying Process Improvement, Efficiency and Automation Opportunities as part of Audit Engagements / Special Ad-Hoc AssignmentsPreparing draft Audit Reports & concluding discussion with Middle ManagementSupport IA Head in additional requests from Senior Management (Investigations, Special Projects, Con-current audits etc)Maintaining audit documentation inline with accepted Audit StandardsMaintain documentation of Agreed Upon Action Plans for completed Audits.Ensure the quality of service-deliverables by coordinating with key stakeholders and collecting updates of agreed action plans to track successful implementation.
Qualifications for RoleMinimum 4-5 years of experience in Internal Audits.Demonstrate a high level of proficiency in understanding internal audit concepts and risk assessment exercise.Competence in identifying process improvement, automation, efficiency, and cost savings opportunities.Strong Data Analytical, Inter-personal and Presentation SkillsCA / ACCA or other equivalent qualification / certification
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