ASSISTANT MANAGER, GROUP INTERNAL AUDIT (OPERATIONS)

JOB PURPOSE

supervising and conducting financial audits to ensure compliance with laws, regulations, and company policies. They assist in planning audit strategies, oversee audit teams, review audit findings, and ensure the accuracy and reliability of financial reporting.

KEY ACCOUNTABILITIES

1. Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities
2. Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
3. Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives.
4. Review of workpapers and reports.
5. Lead and guide junior staff who are assigned to the engagement.
6. Ensure audits are completed within the established deadlines.

QUALIFICATIONS / CERTIFICATIONS

Bachelor's Degree in Accounting, Finance, other related Business Management field or possess professional qualification such as CIA, ACCA, CIMA, MICPA,etc.

RELEVANT EXPERIENCE

SKILLS

COMPETENCIES