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 as...

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