Assistant Manager Internal Audit

Assistant Internal Audit Manager

Are you the kind of professional who thrives on uncovering insights, strengthening controls, and driving organizational excellence?

We’re looking for a detail-driven, analytical, and strategic Assistant Internal Audit Manager to join our Internal Audit team — someone who can look beyond numbers and see the bigger picture of risk, compliance, and opportunity.

In this role, you’ll lead end-of-the-end audit engagements, mentor audit professionals, and partner with senior stakeholders to enhance governance and operational resilience across our business.

What You’ll Be Doing:

Audit Execution & Engagement Management

• Lead full audit lifecycles — from planning and fieldwork to reporting and follow-up — ensuring audits are executed with precision and integrity.
• Identify control gaps, process inefficiencies, and compliance risks, providing actionable recommendations that drive real change.
• Allocate and oversee audit assignments, ensuring adherence to internal audit standards and ethical principles.
• Resolve stakeholder concerns and participate in high-priority investigations with confidentiality and professionalism.

Reporting & Insights

• Prepare clear, evidence-based audit reports that highlight key findings, risks, and recommendations.
• Create concise dashboards and executive summaries that communicate results to leadership.
• Track corrective actions and ensure sustainable improvements are implemented.

Quality & Continuous Improvement

• Uphold IIA Global Internal Audit Standards and organizational policies at all times.
• Embed quality assurance measures to ensure excellence in every audit.
• Champion innovation by adopting advanced audit methodologies, analytics, and technologies.
• Stay ahead of emerging risks, regulations, and industry trends.

Stakeholder Management & Leadership

• Build strong relationships across departments while maintaining independence and objectivity.
• Coordinate with external auditors and regulatory bodies for smooth, compliant engagements.
• Mentor and guide the audit team — fostering growth, accountability, and continuous learning.

What You Bring to the Table:

• Bachelor’s degree in Accounting, Finance, Engineering, Business Administration, or a related field. (Master’s preferred)
• Professional certifications such as CIA, CPA, ACCA, CA, CISA, or CRMA are highly valued.
• 7–10 years of internal audit experience, including at least 2 years in a leadership or supervisory capacity.
• Solid experience with ERP systems and audit management software.
• Strong command of data analytics tools (Excel Power Query, Power BI, SQL).
• Exceptional analytical and reporting abilities.
• In-depth understanding of risk assessment, control evaluation, and the COSO framework.
• Skilled in managing multiple engagements within tight deadlines.
• Proven leadership, communication, and stakeholder management skills.

Why Boutiqaat?

At Boutiqaat, you won’t just join a company you’ll join a movement redefining e-commerce beauty and lifestyle retail. Here, every day offers new challenges, learning opportunities, and a chance to help build a smarter, more efficient operation from the ground up.

Apply now and become a key player in advancing our internal audit vision — where insight meets impact.