Assistant Manager Internal Audit

Position Purpose
This position is responsible to identify risks associated with business objectives and evaluating the controls in place to mitigate those risks, in order to improve the effectiveness of risk management, control and governance processes.
Job Description
Participate in opening meetings with auditee to explain the scope and objectives of the audit engagement and provide an overview of the audit process.
Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes.
Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and defined internal audit methodology.
Perform audit tests and prepare working papers.
Evaluate the adequacy of process design and the effectiveness of controls in meeting business an...