Assistant Manager - Internal Audit

Roles and Responsibilities

• Conduct internal audits to both assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls over the business cycles.
• Execution of internal audit projects as per the internal audit plan.
• Completion of projects as per defined timelines.
• Discuss and finalize the audit observations with respective stakeholders.
• Support process owners in development of mitigation plan for remediation of identified gaps.
• Write and finalize internal audit reports.
• Document working papers and prepare audit files for review.
• Effectively communicate audit findings via meetings with all levels of the organization.