Assistant manager internal audit

Key Responsibilities
- Execute audit fieldwork within established timelines in accordance with the Audit Plan.
- Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit.
- Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation.
- Contribute to the development of high-quality audit procedures, working papers, and other audit-related documents.
- Participate in ongoing internal audits, other business units, ensuring compliance with relevant policies, laws, and industry best practices.
- Identify and report audit findings, along with actionable and practical recommendations.
- Monitor the implementation of audit recommendations and follow up on the status of remedial actions.
- Stay informed about changes in the regulatory environment
- Perform any additional due diligence or special assignments as assigned by the Head / Manager IA.
Requir...