Assistant Manager - Audit

As a member of the audit team, assisting the Manager / Senior Manager / Head of Group Internal Audit Department (GIAD) in the following areas:-

Reviewing and evaluating the internal control systems, risk management processes and governance practices in order to provide assurance on their integrity, adequacy and effectiveness to the Audit Committee, Board of Directors and Senior Management.

Executing audit assignments in accordance with the annual Audit Plan. Audit assignments may include internal control evaluations, project audits, financial audits, operational reviews, due diligence, consultancy, investigations, assets verifications, stock count attendances and include any other type of audit work undertaken by GIAD.

Carrying out systems review and audit tests in accordance with audit work program and responsible for maintaining proper and complete working papers and other audit documentation in accordance to GIAD procedures.

Leading audit teams ...