Internal Audit Manager at ASA Savings and Loans LTD

ASA Savings and Loans Ltd. is looking for a suitably qualified person for the position of Internal Audit Manager. Currently, the company is working in 9 regions across the country and serving around 200,000 clients through 133 Branches and Business Centres.

Responsibilities

• Develop Risk Based Internal Audit Plan in line with standards and methodology

• Work independently and guide team members regarding regular tasks

• Work closely with Group IA and help to deliver the risk based annual audit

• Maintain high quality standards as guided by HGIA while delivering and executing internal audit plan

• Track the issue and action management process and ensure timely closure

• Maintain good relationship and work in collaborative approach with all key stakeholders

• Identify and focus on emerging risk areas and map with auditable entities/functions to include in risk based annual audit plan

• Prepare audit report...

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