Assistant Manager-Internal Audit

Execute approved internal audit plan

Execute audits covering financial, operational, compliance, and ITGC domains.

Evaluate internal controls and recommend enhancements to mitigate risks.

Collaborate with senior leadership to ensure audit findings are addressed

Coordinate with external auditors to ensure comprehensive coverage.

Drive adoption of audit tools, audit automation and frameworks across departments

Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices

Verify design and operating effectiveness and relevance of the IFC framework

Support investigations related to fraud, ethics, and compliance breaches

Support other special initiatives to enhance controls and governance in the organization.