Job Description
Assistant Manager – Internal Audit
We are currently seeking an experienced internal audit professional to join our team in the capacity of Assistant Manager – Internal Audit.
Overview of the role
- Perform Operational and Financial Audit in accordance with the annual audit plan to evaluate:
- The existence, adequacy and effectiveness of internal controls
- Compliance with company policies and operating procedures
- Controls on the safeguarding of assets
- Economic and efficient use of resources
- Reliability and Integrity of Information
- Accomplishment of established business objectives
What will you do
Audit Plans and Programs
- Assist the Audit Manager in developing the annual audit plan by assessing the degree of risk.
- Assist in developing an audit program for each audit assignment before the commencement of the audit. This shoul...