Assistant Manager - Internal Process Audit

Assistant Manager Internal Process Audit

Job Description:

Key Responsibilities:

Risk-Based Internal Audit:

- Execute risk-based audits in alignment with annual audit plans.

Audit Scope Management:

- Define and manage the internal audit scope independently.

Process Reviews:

- Evaluate processes for compliance with internal policies, procedures, and regulations.

Stakeholder Engagement:

- Maintain continuous discussions with stakeholders throughout the audit.

Observations & Reporting:

- Present findings to stakeholders and collaborate on resolutions.

Control Enhancement:

- Recommend improvements for better controls and risk management.