Assistant Manager, Functional Audit

The Assistant Audit Manager – Functional Audit plays a critical role in providing reliable, independent, and objective assessments of the company’s functional departments and business processes in an automated environment. This position adds value as both an assurance and consulting provider by applying a systematic and disciplined approach to evaluating and improving the effectiveness of internal controls, risk management, and governance processes.

The Assistant Audit Manager is responsible for handling a wide range of audit and consulting engagements, from simple to complex, and supports the Senior Audit Manager in planning, execution, engagement closure, and monitoring of management action plans related to Internal Audit (IA) activities.

Key Responsibilities

• Identify process risks and controls for each IA engagement to determine audit coverage

• Prepare planning documents that outline the basis and purpose of audits for review...