Assistant Manager, Audit and Compliance

Job Summary

The Director reports to the Head of Audit and Compliance Department and is responsible for leading a team of auditors in the planning, executing and managing internal audit activities across organization. This role provides strategic oversight on the effectiveness of internal controls, identifying risks, and assessing compliance with regulations and internal policies, and evaluation of control effectiveness. This position is instrumental in providing independent assurance on governance, risk management, and internal controls, while ensuring alignment with internal audit standards and regulatory expectations.

Job Responsibilities

Audit Planning & Execution

• Develop and execute annual audit plan that addresses the key risks and compliance requirements of MCMC
• Oversee the planning, execution, and quality assurance of audit engagements, ensuring audits are delivered on time and within scope
• Oversee the audit a...

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