Assistant Manager Internal Audit

Key Responsibilities
Execute audit fieldwork within established timelines in accordance with the Audit Plan.
Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit.
Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation.
Contribute to the development of high-quality audit procedures, working papers, and other audit-related documents.
Participate in ongoing internal audits, other business units, ensuring compliance with relevant policies, laws, and industry best practices.
Identify and report audit findings, along with actionable and practical recommendations.
Monitor the implementation of audit recommendations and follow up on the status of remedial actions.
Stay informed about changes in the regulatory environment
Perform any additional due diligence or special assignments as assigned by the Head / Manager IA.
Required Competencies

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