Assistant Manager - Internal Audit

Job Description

• Co ordinate with the internal auditors (external) and internal stakeholders (process owners) and ensure there is no mismatch in expectations and data delivery.
• Excellent analytical skills & Sound independent judgment, Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Identify loopholes and recommend risk aversion measures and cost savings. Conduct follow up audits to monitor management’s interventions
• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc. Also, review and monitor compliances, Document process and prepare audit findings memorandum.
• Performing audits including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.