Assistant Manager Internal Audit

Full-time Management & Operations

Responsibilities

• Schedule and conduct audits assigned by Head of Department (HOD).
• Identify, evaluate and proactively manage the risk/ weakness, developing strategies to mitigate them.
• Attend entry and exist meetings to ensure audit findings being communicate.
• Ensure corrective actions are taken by auditees and monitor progress.
• Prepare and submit accurate, clear and concise audit report .
• Execute follow-up audit on every three months interval, complete and submit the audit report 2 weeks before the quarterly Audit Committee meeting.
• Coach the junior internal audit executive to identify, analyze and review the data to complete the assignment effectively.
• Support in the development of preventive actions and interventions to ensure continuity if the business.
• Perform any other duties as assigned by the superior from time to t...