Assistant Manager Internal Audit

Job Description

Assistant Manager Internal Audit professionals evaluate financial controls, assess business risks, ensure regulatory compliance, execute audits, document findings, and recommend improvements supporting effective corporate governance.

Responsibilities

• Conduct financial, operational, and compliance audits.
• Evaluate internal controls and risk management.
• Identify financial discrepancies and potential fraud.
• Prepare comprehensive internal audit reports.
• Ensure compliance with regulatory requirements.
• Review accounting procedures and financial transactions.
• Recommend corrective actions and process improvements.
• Monitor audit findings and corrective implementations.

Required Skills

• Internal auditing and financial accounting expertise
• Risk assessment and internal control evaluation
• IFRS, ISA, and regulatory compliance knowledge
• Financial reporting and analytical skills
• Advanced Microsoft Excel and ERP proficiency
• ACCA, CA, ICMA, or relevant qualifications

Note: Salary depends on experience, skills, location, and is paid in local currency.