Assistant Manager Internal Auditor

Responsibilities

a) Internal Audit

• Obtaining an understanding of the business to develop effective risk-based audit approach and applicable audit procedures.
• Performing various audit procedures to assess the adequacy of internal control environment, efficiency/effectiveness of business processes, accuracy of financial statements, compliance with applicable policies/ procedures/ regulations, and any other areas on an as needed basis.
• Utilize data analytics tools to analyze trends, identify key insights and emerging risks that support the audit process.
• Assessing the impact/risk associated with any areas of concern identified through the audit process, and communicating effectively to management so that appropriate action plans are being implemented.
• Conduct post-audit activities, including follow-up work and continuous monitoring.
• Applying the audit methodology consistently to all engagements and contributing innovative ...