AM Audit

We are seeking a detail-oriented and analytical Assistant Manager – Audit to support the Internal Audit function in evaluating and improving the effectiveness of risk management, internal controls, and governance processes. The ideal candidate will have strong auditing experience, sound knowledge of compliance frameworks, and the ability to work independently.

Key Responsibilities:

• Assist in developing and executing the annual internal audit plan.
• Conduct risk-based internal audits across various departments and functions.
• Evaluate the adequacy and effectiveness of internal controls and compliance with company policies and regulatory requirements.
• Prepare audit programs, working papers, and detailed audit reports.
• Identify control weaknesses and recommend practical corrective actions.
• Follow up on audit findings to ensure timely implementation of agreed action plans.
• Review financial statements, operational processes, and compliance documentation.
• Coordinate with external auditors where required.
• Support fraud investigations and special assignments, if any.
• Maintain proper audit documentation in line with internal standards.

Qualifications & Requirements:

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional certification (ACCA / CA / CIA / CPA – partly qualified or qualified preferred).
• 3–6 years of relevant audit experience (internal or external audit).
• Strong understanding of risk management and internal control frameworks.
• Proficiency in MS Office (Excel, Word, PowerPoint).
• Knowledge of ERP systems will be an advantage.
• Strong analytical, problem-solving, and report-writing skills.
• Good communication and interpersonal skills.

What We Offer:

• Competitive salary package
• Professional growth opportunities
• Supportive work environment
• Exposure to diverse audit assignments

Job Type: Full-time

Work Location: In person