Job Description - Assistant Manager
- Assist in developing the annual internal audit plan based on risk assessment
- Execute internal audits across operational, financial, compliance, and IT processes
- Ensure audits are completed within timelines and in accordance with internal audit standards
- Strong understanding of internal controls, risk management, and auditing standards
- Analytical thinking with attention to detail
- Effective written and verbal communication skills
- Ability to manage multiple assignments and meet deadlines
- Recommend practical and value-added improvement measures
- Draft clear and concise audit reports highlighting findings, risks, and recommendations
- Discuss audit observations with process owners and management
- Maintain proper audit documentation and working papers
Experience
- Education: Chartered Accountant (CA)
- Experience:
- 3–5 years of relevant experience in Internal Audit / Risk / Compliance
- Experience in Big 4 or large corporate environment preferred
- Knowledge of applicable laws, regulatory requirements, and industry practices
- Proficient in MS Excel, PowerPoint, and audit tools
