Audit Assistant Manager
Description
Our Internal Audit team is an independent, objective assurance and consulting activity that is guided by the philosophy of adding value to improve the operations of the organisation. You will be involved in planning and leading internal audit projects as defined in the risk-based Audit Plan. This will include planning the individual audit engagement, designing and testing the control, presenting the audit findings, writing the audit reports and follow-up on remediation.
Your key accountabilities will include:
Knowledge, skills and ability
Qualifications
Description Our Internal Audit team is an independent, objective assurance and consulting activity that is guided by the philosophy of adding value to improve the operations of the organisation. You will be involved in planning and leading internal
Experience: 6.00-9.00 Years
Education: Certification/Professional qualification
Our Internal Audit team is an independent, objective assurance and consulting activity that is guided by the philosophy of adding value to improve the operations of the organisation. You will be involved in planning and leading internal audit projects as defined in the risk-based Audit Plan. This will include planning the individual audit engagement, designing and testing the control, presenting the audit findings, writing the audit reports and follow-up on remediation.
Your key accountabilities will include:
- Plan and lead internal audit projects
- Ensure that audits are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment
- Communicate root causes of identified issues, associated risks, on the current and future business model and operating environment and include recommendations and action plans for improvements in business processes
- Provide audit team members with the necessary guidance and support to ensure that they have a complete understanding of the nature and scope of the risks involved in the business.
- Manage audit team members performance throughout each audit
- Evaluate internal control design and operating effectiveness of key business controls through business process walkthroughs and testing
- Manage remediation activities for deficiencies identified in control design and operating effectiveness of key business controls
- Planning and scoping activities to validate priority in-scope business processes/sub processes
- Setting up control design documentations, process narratives and flow charts
- Build strong relationship with 1st and 2nd line of defence to identify potential red flags and ensure that insights to emerging risk and controls are identified and managed
- Supervise 3rd party audit support team/ resources, where applicable and report the status and results to Management
- Participate in major business initiatives and pro-actively advises and assists the business on change initiatives
Knowledge, skills and ability
- Experienced in executing risk-based audits
- Good knowledge of internal audit methodologies, audit projects management, risks and controls
- Good written and verbal communication skills, and able to engage senior management
- Collaborator and team player who is motivated, demonstrate analytical thinking, has sound judgement and detailed oriented
Qualifications
- Degree in Accountancy, Business or finance related field or recognized professional qualification i.e. Association of Chartered Accountants (ACA), Association of Chartered Certified Accountants (ACCA).
- Candidates with Actuarial qualifications, Certified Internal Auditor (CIA) certification or equivalent will be of added advantage
- Minimum 6 years of audit working experience, prior experiences in internal or external audits in financial sectors (including insurance and investment) and/or with actuarial knowledge will be of added advantage
Description Our Internal Audit team is an independent, objective assurance and consulting activity that is guided by the philosophy of adding value to improve the operations of the organisation. You will be involved in planning and leading internal
Experience: 6.00-9.00 Years
Education: Certification/Professional qualification
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