Assistant Manager - Internal Audit
Description
- Conduct audit assignments in line with the Internal Audit plan and within the budgeted time, adopting the audit methodology and appropriate audit techniques as per IIA Standards
- Review of internal controls, taxation, legal and statutory compliance in accordance with the relevant laws, rules and regulations
- Conducting process of risk assessment, process walkthrough, collection of audit sample, performance of audit tests and documentation
- Develop accurate business process narratives/flowcharts, for area under review
- Identify reportable issues and provide recommendations
- Draft a comprehensive report of the audited area and communicate findings and follow up.
- Perform ongoing follow-up on action plan implementation and timeliness for remedial actions
- Be ready to take on additional projects and to identify and pursue on-going process improvements.
Qualification
CA (Finalist) / ACCA (Qualified)
Required Skills
- Knowledge of ERP System (AX Dynamics Preferred)
- Analytical Skills
- Strong Interpersonal Skills
Experience
3-4 years’ industry experience