Assistant Manager Internal Audit

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Led and execute internal audit, SOPs and other risk advisory assignments for key business processes.

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Interact professionally and independently with process owners and function heads to understand business processes, carry out field work and discuss draft findings

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Carry out data analysis using CAATs / MS Excel, Conduct Tests of Design and Tests of Operating Effectiveness for key controls

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Draft internal audit reports / SOPs independently

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Work as a strong team player, provide support to colleagues

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Build professional relationships with officers in other functions

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Assist in internal investigations as directed by the Head of Internal Audit

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Preferably a candidate who has industrial experience along with audit firm experience.