Job Description
We are seeking an Internal Audit Assistant Manager to support audit planning, execution, and reporting, ensuring effective internal controls and strong risk management across the organization.
Key Responsibilities
- Assist in planning and conducting internal audits covering financial, operational, IT, and compliance areas.
- Support the development of audit strategies and risk-based audit plans.
- Participate in the full audit cycle: perform testing, identify control weaknesses, and recommend improvements.
- Draft clear and concise audit reports for review by the Internal Audit Manager.
- Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
- Keep updated on relevant regulatory requirements, industry standards, and risk developments.
- Provide guidance and support to junior auditors during fieldwork.
Requirements
- Bachelor's degree in Accounting, Finance, or related field (CA, CIA, ACCA, or equivalent preferred).
- Minimum 3-5 years of relevant internal audit experience, preferably within financial services, regulated industries, or regional operations.
- Good understanding of audit methodologies and frameworks (e.g., COSO, risk-based audits).
- Strong analytical and problem-solving skills with attention to detail.
- Effective communication and interpersonal skills to collaborate with stakeholders.
