Assistant Manager Internal Audit

Roles and Responsibilities

Execute audits and evaluate the adequacy of controls according to established schedule and quality requirements.

Assist in the preparation of the annual audit plan and schedules, Audit Committee reports, monthly country reports and fulfill other regional or local reporting requirements.

Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities auditors and other groups providing assurance.

Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management.

Assist the Head of Internal Audit with delivery of the overall audit plan and reporting to committees and management.

Follow-up managements remedial actions on audit findings and verify whether the actions mitigate the risk identified. Document follow-up activities appropriately.

Minimum Job Requirements

Minimum three years of internal/external audit experience or five years of experience in the insurance, financial or a related industry.

A relevant professional qualification such as Certified Public Accountant, Certified Internal Auditor or equivalent.

Knowledge with audit tools and other software such as TeamMate, ACL (data analytic tools) and MS Office, intermediate knowledge on IT.

Good command of both oral and written English,
Good team player who is committed to achieve results