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Deputy Manager Internal Audit

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This role is primarily responsible for assisting Head of Internal Audit in preparation of audit report, completion of assigned audit assignments, supervise audit staff at show rooms/ warehouse and any other task assigned by Head of Internal Audit.

Key Responsibilities:

  • Lead and manage internal audit assignments, with a focus on post-audit reviews and operational audits.
  • Evaluate internal controls, identify gaps, and recommend improvements.
  • Work closely with the Head of Internal Audit to develop audit plans and strategies.
  • Draft and present clear, concise audit reports.
  • Follow up on audit findings to ensure corrective actions are implemented.
  • Maintain up-to-date knowledge of industry best practices, risk frameworks, and compliance requirements.

Requirements

  • ACCA or CA Finalist.
  • Articleship completed (for CA candidates) or 4+ years of relevant experience in internal audit or risk advisory, particularly in post-audit environments.
  • Strong analytical and problem-solving skills.
  • Excellent communication and report-writing abilities.
  • Ability to work independently and manage multiple audit engagements.

Benefits

  • Medical Insurance
  • Provident Fund
  • EOBI
  • Paid Leaves
  • Easy loan & advance facility

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