Assistant Manager Internal Audit
- Responsible for planning, developing, recommending and monitoring procedures and systems to be used in internal auditing throughout the Financial and Operational areas of the organization.
- Developing risk-based audit programs.
- Responsible for supervising and conducting audits including audit reporting for the financial and operational areas of organization including joint audits with joint venture partner.
- Prepare audit report and provide recommendations to Line Manager concerning how the organizations financial, operational, and managerial processes and systems could be improved.
- Review working papers and ensure completeness and accuracy of audit performed.
- Undertaking/ reviewing & updating the enterprise-wide risk assessment (EWRA).
- Reviewing and updating results of follow up of audit recommendations and report the updated status to Line Manager.
- Assist Line Manager on timely completion of tasks assigned by Board Audit Committee to ARG and liaison with External Auditors, Consultants etc.
- Maintaining current internal auditing knowledge in order to contribute to the development and continuous improvement of internal auditing methodologies, processes and services.
- Timely completion of any other related task assigned by Line Manager.
Apply For This JOB
Industry :
Functional Area :
Audit - Internal
Location :
Salary :
Attractive package ,Medical, Bonus.
Gender :
Female
Work Type :
Full Time
Age :
22-30
Education :
Graduate
Years of Experience :
3-5
Apply By :
10 of Jul 2018
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