Deputy Manager Internal Audit
2 weeks ago
This role is primarily responsible for assisting Head of Internal Audit in preparation of audit report, completion of assigned audit assignments, supervise audit staff at show rooms/ warehouse and any other task assigned by Head of Internal Audit.
Key Responsibilities:
- Lead and manage internal audit assignments, with a focus on post-audit reviews and operational audits.
- Evaluate internal controls, identify gaps, and recommend improvements.
- Work closely with the Head of Internal Audit to develop audit plans and strategies.
- Draft and present clear, concise audit reports.
- Follow up on audit findings to ensure corrective actions are implemented.
- Maintain up-to-date knowledge of industry best practices, risk frameworks, and compliance requirements.
- ACCA or CA Finalist.
- Articleship completed (for CA candidates) or 4+ years of relevant experience in internal audit or risk advisory, particularly in post-audit environments.
- Strong analytical and problem-solving skills.
- Excellent communication and report-writing abilities.
- Ability to work independently and manage multiple audit engagements.
- Medical Insurance
- Provident Fund
- EOBI
- Paid Leaves
- Easy loan & advance facility
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