Lead Internal Audit & Controls – Assistant Manager

We are currently seeking an experienced internal audit professional to join our team in the capacity of Assistant Manager – Internal Audit.

Overview of the role

• Perform Operational and Financial Audit in accordance with the annual audit plan to evaluate:
• The existence, adequacy and effectiveness of internal controls
• Compliance with company policies and operating procedures
• Controls on the safeguarding of assets
• Economic and efficient use of resources
• Reliability and Integrity of Information
• Accomplishment of established business objectives

What will you do

Audit Plans and Programs

• Assist the Audit Manager in developing the annual audit plan by assessing the degree of risk.
• Assist in developing an audit program for each audit assignment before the commencement of the audit. This shoul...