Internal Audit Assistant Manager

Role/Responsibility



Assist the Audit Manager in the overall completion of audit engagements



Conduct operations, financial, compliance audits.



Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements.



Document test results and ensure there is adequate working papers to support an informed and objective opinion on risk exposure



Discuss findings with management and make recommendations to improve company policies and procedures, improve efficiency and reduce risk exposure



Assist the Audit Manager in monitoring status of identified issues and partnering with management to ensure adequacy of remediation plan and timely closure of issues



Assist with special reviews and investigations, as needed.



Qualifications

Graduate of Bachelor of Science in Accountancy, Internal Auditing, Management Accounting or equivalent courses.



Additional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) is an advantage

Minimum 2-3 years of work experience providing internal or external audit services, risk management and compliance.

Work experience in SOX is highly desirable

Business Process Outsourcing or shared services background is an advantage

Good verbal and written communication skills

Knowledge of governance, risk and internal controls concepts



Ability to work independently, with limited required direction and guidance.