Manager, Internal Audit

Provide recommendations that safeguard company assets and enhance governance. Ensure successful completion of assigned/ planned audit engagements, from start to finish, inclusive of planning and fieldwork. Constantly monitor if the audit recommendations have been implemented by way of follow-up audits and report on any gaps observed.

Assist in drafting the audit reports including the audit observations, evidence and recommendations. Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant company staff. Update the Head of Internal Audit on regular basis, on execution and progress on assigned tasks and any significant internal control issues.

Provide support in performing risk assessments for the preparation of the annual audit plan. Liaise with external auditors, inspectors, regulators appropriately under the direction of the Head of Internal Audit.

Undertake any other tasks assigned by the Head of Internal Audit from time to time Bachelor s degree in accounting, Finance, Business Administration, or a related fieldProfessional certifications such as CPA, CIA, or ACCA are preferred.

Minimum 5 7 years of progressive experience in internal audit, risk management, or related fields, with at least 2 years in a supervisory role.