Assistant Manager/Manager - Internal Audit

- Support IA Head in developing a risk-based Internal Audit Plan/Audit Calander.

- Perform audit assignments as per the approved audit plan to identify risk areas, assess internal control measures' reliability, and ensure adherence to the group's policies and procedures.

- Identifying process improvement, efficiency, and automation opportunities as part of audit engagements/special Ad-Hoc assignments.

- Preparing draft audit Reports & concluding discussion with Middle Management.

- Support IA Head in additional requests from Senior Management (Investigations, Special Projects, Current audits, etc).

- Maintaining audit documentation in line with accepted Audit Standards.

- Maintain documentation of agreed-upon action Plans for completed Audits.

- Ensure the quality-of-service deliverables by coordinating with key stakeholders and collecting updates of agreed action plans to track successful implementation.

Skills: Documentation,audit reports,internal audit,ad-hoc,process improvement,drafting reports,cost savings,sop authoring,automation,deliverables,stakeholder coordination,internal control,draft,risk assessment,management.