Assistant Manager Internal Audit

We are hiring an Assistant Manager Internal Audit to execute audits, evaluate controls, and support the Head of Internal Audit in delivering the overall audit plan.

Requirements

• Execute audits and evaluate the adequacy of controls according to established schedules and quality requirements.
• Assist in the preparation of the annual audit plan and schedules, Audit Committee reports, monthly country reports, and other regional or local reporting requirements.
• Coordinate and monitor audits conducted by regulators, external auditors (for special projects, if any), and other assurance entities.
• Prepare audit reports and participate in discussions regarding issues and remedial action plans with appropriate management levels.
• Follow up on management's remedial actions on audit findings and verify whether the actions mitigate identified risks, documenting follow-up activities appropriately.