
Internal Audit Professional
3 days ago
We are seeking an experienced professional to join our Internal Audit team.
Job Purpose:To optimize the functioning of our Internal Audit team by conducting timely audits, adhering to industry-recognized standards and guidelines.
- Ensure all assigned audits meet the highest professional standards and comply with IIA and ICAI regulations.
- Comply with defined audit procedures and SOPs.
- Monitor open items from respective reviews, follow up with auditees, and update the status.
- Lead or participate in exit meetings with Management.
- Release draft reports to auditees after review and discussions.
- Update records.
- Maintain and keep updated audit checklists and plans.
- Develop and maintain working relationships with key stakeholders in the organization.
- Assist in preparing materials for senior management and the board.
- Utilize BI reports and tools in assigned audits.
As an Assistant Manager Internal Audit, you will play a critical role in ensuring the integrity and effectiveness of our internal controls. If you are a detail-oriented and organized individual with excellent communication skills, we encourage you to apply for this exciting opportunity.
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