
Audit Professional
24 hours ago
Job Title: Assistant Manager/Manager
About the Role:
The successful candidate will play a vital part in supporting the Internal Audit Head in developing a risk-based audit plan and calendar. They will be responsible for performing audit assignments, identifying process improvement opportunities, and ensuring compliance with group policies and procedures.
Responsibilities:
- Support the Internal Audit Head in developing a risk-based Internal Audit Plan/Audit Calendar
- Perform audit assignments as per the approved audit plan to identify areas of risk and assess the reliability of internal control measures
- Identify process improvement, efficiency, and automation opportunities as part of Audit Engagements/Special ad-hoc assignments
- Prepare draft Audit Reports & conclude discussion with Middle Management
- Support the Internal Audit Head in additional requests from Senior Management (Investigations, special projects, con-current audits, etc)
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