Senior Manager / Assistant Director (Internal Audit)

The Senior Manager / Assistant Director is responsible for executing individual internal audit projects within the overall internal audit plan. This role assesses the effectiveness of the organization's internal controls, risk management, and governance processes. Key responsibilities include developing the scope of internal audits, performing audit procedures, and preparing reports that reflect the results of the audits. Additionally, the role involves evaluating business operations, financial practices, compliance with regulations, and internal policies to identify areas for improvement and recommend corrective actions.

The ideal candidate will have a strong background in auditing, risk management, and compliance, with excellent analytical and leadership skills.

Key Responsibilities:

• Audit Responsibilities: The role involves performing the full audit cycle, including planning and executing internal audits, assessing internal controls, and reviewing data to identify risks and inefficiencies in accordance with established standards and procedures.
• Reporting and Compliance: The role includes preparing detailed audit reports, detailed audit reports that summarize findings, highlight areas of concern, and provide recommendations for improvement.The Assistant Director would evaluate the effectiveness of internal controls and recommends improvements to enhance operational efficiency and compliance with regulations.
• Process Improvement: The Assistant Director collaborates with department heads to implement corrective actions and process improvements, ensuring timely remediation of audit recommendations.

Requirements:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Preferred certifications include Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).
• A strong background in auditing, risk management, and compliance is essential.
• Minimally 6 to 8 years working experience in auditing, risk management, and compliance.
• Proficiency in audit software and data analytics tools.
• Experienced in developing and implementing audit strategies, ensuring alignment with organizational goals and regulatory requirements.