Assistant Manager Internal Audit

Articleship completed from reputable firm in advisory/ consultancy services with major assignments in internal audit

ACCA Qualified or CA Finalist / CIA will be a plus.

Job Duties

Primary Duties and Responsibilities

Internal Audits

Planning

Performing overall planning, execution and finalization of Internal Audit of varied business processes.

Conduct opening meetings with the auditees

Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives where required.

Developing Risk & Control Assessment Matrix for various business processes.

Fieldwork

Developing a risk based audit program.

Perform audit tests and prepare adequate working papers where required.

Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.

Analyze data obtained for evidence of deficiencies in controls, duplication of effort, or lack of compliance with laws, government regulations and management policies and procedures and provide evidential support for findings.

Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.

Conduct closing meetings with auditee at the end of fieldwork.

Reporting

Prepare concise and informative audit points/ issue sheets to effectively communicate the findings and recommendations for management and audit committee.

Other Responsibilities

Contribute to the safeguarding of corporate assets and ensuring that appropriate internal controls are in place and operating effectively.

Develop and maintain effective and professional working relationships with all levels of staff within the organization, including Senior Management.