Assistant Manager - Internal Audit & Risk Management

This role supports all internal audit activities which would include audit planning, development of audit methodology, guidelines and policies and procedures. This role also assists in the implementation of the risk management plan that supports and improves BAB's business in the industry.

Key Accountabilities

Preparing Audit Plans

• Assist in the development of the annual internal audit plan before the commencement of the new fiscal year in tandem with the risk profile of the organisation.
• Assist with the development of internal audit guidelines and manuals or the refresh of these documents as the need arises.
• Assist in the development of audit work programs for each auditable area before the start of the field audit.

Conducting Audits

• Lead audit teams or be part of the audit team in conducting operational, financial, compliance, system and/or ad-hoc audits on the various functions or subsidiaries within t...