
Assistant Manager Internal audit
2 days ago
Requirement:
- Chartered Accountant with minimum 3-4 years of relevant experience in internal audit, risk management, quality assurance or a related field.
- Relevant professional certifications (e.g., CIA, CPA, ACCA) preferred.
- Experience in manufacturing industry will be preferred
- Good verbal and written communication skills.
- Familiarity with MS Office including Word, Excel, PowerPoint, Outlook
- Strong analytical and problem-solving skills.
Key Responsibilities:
- Conduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls over the business cycles.
- Completion internal audit projects as per the plan within defined timelines.
- Execute audit engagements according to established methodologies and standards.
- Discuss and finalize the audit observations with respective stakeholders/ process owners.
- Preparation of internal audit reports.
- Document working papers and prepare audit files for review.
- Effectively communicate audit findings via meetings with all levels of the organization
- Track, monitor and report status of open Internal Audit observations to all stakeholders on monthly basis
- Other duties assigned by the Audit Manager/Supervisor.
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