Assistant Manager - Internal Audit

About the Employer

Role Overview

Audit Responsibilities

• Assist the Audit Manager in developing annual audit plans by assessing risk degrees.
• Develop audit programs documenting risks, controls, and tests in the Audit Management System.
• Conduct internal audit assignments across business processes to evaluate internal controls and performance quality.
• Review approval processes for compliance with Group policies and delegation of authorities.
• Ensure safeguarding of Group assets.
• Document audit work in the Audit Management System to support findings.
• Prepare professional audit reports with findings, analysis, and recommendations.
• Communicate audit findings and recommendations effectively to stakeholders.
• Update the Audit Manager promptly on key findings.
• Discuss preliminary findings with relevant staff to obtain concurrence and highlight observations.

Reporting and Advisory Work

• Assist in preparing executive summaries and detailed reports for each engagement.
• Aid in preparing monthly summaries for presentation to the Vice Chairman after review.
• Extend audit coverage using computer-based audit techniques such as ACL.
• Maintain professional auditing standards and align reports with International Standards of Internal Audit and Group policies.
• Perform consulting assignments requested by management to establish facts or evaluate situations.
• Conduct fraud investigations to identify losses, control weaknesses, responsible personnel, and preventative measures.

Required Skills

• Thorough understanding of internal controls and accepted auditing standards.
• Strong data analytics and spreadsheet skills.
• Excellent verbal and written communication abilities, including report writing.
• Experience with ERP systems, particularly SAP and Oracle, and audit management software.

Required Qualifications

• Chartered Accountant qualification, such as CPA or ACA, ACCA, MBA in Finance, CIA, CFA, or a similar professional certification is required.
• At least three years of experience in the internal audit function is required.
• Thorough knowledge of internal controls and auditing standards is required.
• Proficiency in data analytics with spreadsheets and software such as ACL, SAP, and Oracle is required.

Application Notes

• Applicants are asked to review the job description and submit a personalized CV demonstrating relevant skills, experience, and alignment with company values.