Assistant Manager - Internal Business Audit
Assistant Manager - Internal Business Audit
Posted on :
15-11-2024
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1 Vacancy
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Job Description
SCOPE & AUTHORITY
- Assist in developing annual audit plan and audit program applying risksbased audit principles and methodology.
- Conduct diverse audits encompassing the financial business operational strategic and compliance areas under supervision of ADL HIA with emphasis on finance and business.
- Adept at conducting audits onsite and remotely as the situation may warrant.
- Ensure successful completion of audits from start to finish inclusive of planning fieldwork and reporting activities.
- Execute and document audit work in an organised accurate and concise manner clearly supporting the identified findings and conclusions reached in the audits performed as per the IA Manual & Guidelines.
- Prepare audit report including making recommendations that mitigate risk/control deficiencies and add value.
- Follows up with the auditee to ensure that audit recommendations have been effectively implemented.
- Identify opportunities to:
- Enhance current audit methodologies and recommend improvements to the audit process/activities.
- Apply data analytics in audits.
- apply digital technologies to implement continuous audit procedures.
- Assist in special adhoc reviews fraud investigations and other special projects under instruction of the HIA only.
- Able to express audit results as quantifiable outcomes in financial terms where possible.
- Able to not just test for compliance but also strategic risks to the company.
COMPETENCIES AND PERSONAL ATTRIBUTES:
- Degree in accounting finance or the equivalent combination of education training and work experience.
- Preferably one or more relevant professional certifications such as CA CIA CPA CFE.
- More than 5 years audit experience is required.
- Knowledge of the International Professional Practices Framework (IPPF) IIA Standards and Code of Ethics COSO Framework and audit management software will be an added advantage.
- Comfortable and passionate in applying Data Analytics (in an audit environment).
- A forwardlooking person a selfstarter with an open mind who takes charge of changing the status quo and solving problems.
- Creative inquisitive has a keen eye for details and go above the basics in auditing and data analytics to unearth strategic risks and looking for value add from one assignment to another.
- Highly discipline productive reliable and focus on timely delivery of work assignments by complying to all IA procedures per IA Manual
- Excellent articulation (verbal and written communication) skills and confident in engaging with all levels of Management.
- Possess good judgement strong ethical values/integrity and able to maintain independence and standards of professionalism.
- Excellent verbal and written communication skills and confident in engaging with all levels of company management including the Board Audit Committee.
- Ability to initiate build and maintain effective relationships with different levels of management across ADL to achieve results.
- Comfortable working in a team environment and support others to grow.
Employment Type
Full Time
Key Skills
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