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Assistant Manager (Internal Audit)
JOB_REQUIREMENTS
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Employment Type
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Salary
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Basic Eligibility
- CA Finalist / ACCA / CIA
- Articles from Big 3 firms (KPMG, EY and PwC)
- Excellent knowledge of IFRS and Global Internal Audit Standards
- Excellent data analytical skills
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Excellent report writing and MS Office skills, especially PowerPoint, Excel, Visio, and Word
- Assist HOIA in preparation of Audit Scope and Plan
- Perform Risk and Control Assessment
- Conduct Risk-Based Audits and draft Audit Reports along with Control Recommendations
- Follow up with the respective departments to ensure implementation of the controls
- Develop and maintain Risk Registers of the audited areas
- Any other task assigned by the Manager
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