Assistant Audit Manager

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Key Responsibilities Include:

Assisting in developing risk-based audit plans aligned with organizational goals and regulatory requirements.
Monitoring and testing corrective actions from previous audits.
Contributing to the identification of key audit areas and the development of audit procedures and objectives.
Coordinating the audit team members to ensure efficient allocation of resources and timely execution of audit plans.
Conducting audits of financial statements, internal controls, and operational processes to assess compliance with policies, procedures, and regulations.
Performing detailed testing and analysis of financial data and transactions to identify anomalies, errors, or irregularities.
Documenting audit findings, including observations, recommendations, and corrective actions, in clear and concise audit reports.
Executing internal audits, compliance reviews, and risk management activities as outlined in the annual audit plan.
Communicating audit results and recommendations to management and relevant stakeholders professionally and constructively.
Collaborating with business units and functional teams to understand their operations, challenges, and control environment.
Providing guidance and support to internal stakeholders on compliance matters, risk mitigation strategies, and best practices.

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