
Assistant Internal Audit Manager
1 week ago
Primary Purpose
The finance auditor will be responsible for the periodic conduct of various financial audits
at different business units; the position will also ensure various financial processes are
followed and recorded correctly, the assets are protected through appropriate control
measures, and the financial records meet legal standards.
Key Job Responsibilities
• Support designing the audit process using common standards of practice, company
policies, business goals and industrial regulations for all group companies.
• Planning and supervising of the audit process
• Conduct physical audits at various branches of the company and review all
financial materials and procedures in order to spot errors, inefficiencies or
instances of misuse.
• Conduct enquiries, data collection and power point presentation.
• Indicate areas where risk is found in order to generate a more complete picture of
financial responsibility.
• Prepare audit findings, write audit reports, MIS and develop recommendations
• Keep all sensitive information confidential and secure.
• Develop audit team to perform internal audits and improve work flow efficiencies
Desired Profile
• M.Com/MBA/ CA Inter/ CMA
• 3-5 years experience in accounting or auditing in a large organization.
• Proficiency in Microsoft office
• A thorough understanding of key areas such as risk, compliance, and financial
legislation.
• Excellent oral and written communication skills
• Impeccable organizational and analytical skills.
• Ability to work in a team environment.
• Ability to work according to tight deadlines.
• Proficient at detailed report writing and presentation.
• Ability to keep confidentiality
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