Internal Audit Senior Assistant Manager

Conduct financial and operational audits across business units and processes within the Group.

Assist in developing audit programs and plans based on risk assessments.

Execute audit engagements by performing audit testing, collecting evidence, and documenting findings, including evaluating internal controls, processes, and compliance with policies.

Prepare comprehensive audit working papers and documentation to substantiate findings and conclusions.

Participate in interviews and meetings with stakeholders to understand processes, identify control weaknesses, and provide recommendations for improvement.

Supervise and mentor junior audit team members, ensuring guidance, oversight, and quality of work.

Assist the Internal Audit Team Lead in reviewing audit findings, preparing reports, supporting corrective actions, and following up on unresolved issues.

Collaborate with the audit team to identify opportunities for data-driven insights and continuous auditing.

Develop and implement data analytics procedures to enhance risk assessment and audit testing.

Design, build, and maintain automation tools such as dashboards, s, and workflows to streamline audit processes.

Extract and analyze data from ERP, CRM, and other systems to identify anomalies and trends.

Stay updated with regulatory requirements, industry standards, and best practices in internal auditing, including emerging audit technologies.

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