Job Detail

Job Position - Department

Assistant Manager - Internal Audit


Minimum 4-5 years of relevant experience


Masters in Relevant subject/CA finalist/ACCA finalist/ICMA finalist/Accounting or similar discipline

Last Date

4/7/2024 12:00:00 AM

Job Description

  • Review the effectiveness of the internal control system and ensure its compliance, as defined by the departmental SOPs.
  •  Ensure the timely initiation, execution and completion of audits. Tasks would include (but   not be limited to) submission of drafts, preparation of complete working papers, finalization of audit reports.
  •  Ensure departments update implementation of prior audit reports periodically.
  •  Liaise with other departments assisting in building relationships and trust.
  • Prepare reports on the audit of the operational activities of different departments as assigned by the Supervisor.
  • Carry out regular follow-up with the departments to update implementation status of prior audit reports from time to time
  • Disseminate knowledge among the Internal Audit Department colleagues by making presentations, conducting workshops, giving briefings, and advising as and when needed.
  • Develop and maintain contacts with departments on ongoing basis by meeting people, to enhance relationship and trust.
  • Assist supervisor in achieving the department’s goals and objectives as per his directions on an ongoing basis.
  • Carry out other special assignments as directed by the supervisor from time to time.