Assistant Manager, Internal Audit

The Assistant Internal Audit Manager will assess the efficiency and effectiveness of internal controls for various business entities within the Group.

Key Responsibilities :

• Plan and coordinate audit engagements including the scope and objectives and ensure that the audit engagements are completed within the budgeted timeline.
• Ensure audit observations and recommendations are accurate and documentation is adequate leading to preparation of audit report.
• Prepare draft audit findings and participate in discussion of issues and remedial action plans with the appropriate levels of management.
• Assess the business processes and identify internal control issues. Examination of root cause and identify practical solutions to be recommended to business process owners.
• Follow up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
• Assist in performance of ad hoc audit / tasks and investigations as and when required.
• Participate in Group's effort on ESG, ISO etc.
• Assist Management on business process improvement initiatives
• Assist the Head of Internal Audit on ad hoc tasks assigned

Qualifications / Requirements :