Relevant Experience:

a)     ICMA (Inter) / CA (Inter) / ACCA (Qualified) or MBA (Finance) from recognized university.

b)     Preference will be given to candidates who have completed articles from big four chartered companies.

a)     Excellent communication, MS Office and interpersonal skills to collaborate effectively with internal teams, external auditors and regulatory authorities.

Job Description:

Specific tasks of the Assistant Manager Internal Audit will include but not be limited to the following:

1)     Assist in development of the Internal Audit Charter.

2)     Assist in development of the quarterly, semi-annual & annual Internal Audit Plan.

3)     Assist in implementation of the Internal Audit Plan.

4)     Assist in ensuring compliance with the TORs of the audit committee of the BOD.

5)     Assist in preparing necessary reviews, recommendations and conclusions of auditing activities for the Board and management, considering documentary evidence.

6)     Assist in coordination with the external auditing bodies.

7)     Assist in review of funds flow.

8)     Assist in review of the investments and the interest accrued on investments.

9)     Assist in assessment of the financial reporting mechanisms and review financial reports.

10)  Assist in review of work done by audit assistants for various audit functions.

11)  Analyze the ledgers in relation to the data accuracy which are maintained in the financial software to detect any anomalies including trend analysis.

12)  Maintaining the audit working papers regarding supporting documentations.

13)  Assist in analysis of all input records received from company’s departments.

14)  Assist in evaluating audit evidences.

15)  Assist CIA to prepare detailed audit report.

16)  Perform any other task assigned by CIA/Management.