Deputy/Assistant Manager, Internal Audit

About the role

This Deputy/Assistant Manager, Internal Audit position covers risk-based financial, operational, IT application and other audits and advisory projects. It sits within the internal audit function and involves reporting to Management and the Audit Committee/Board.

Key responsibilities

• Risk assessment, planning and conducting audits of operational processes and systems, using audit software for data analysis and work paper documentation
• Preparing reports and communicating results to Management and the Audit Committee/Board
• Reviewing and advising on governance, risks and internal controls for new systems and processes, as requested by Management
• Participating in or assisting ad-hoc projects of the IA sub-group

Required profile

• At least 3 years of relevant experience in internal, operational and IT application system audits
• Knowledge of accounting, finance, business administration or equivalent; professional qualifications such as CA, CIA or CISA are preferred
• Experience in data analytics and automation tools; experienced candidates may be considered for a senior appointment
• Ability to work in teams and independently with minimal supervision, and good report writing, communication and interpersonal skills

Required skills

• Good working knowledge of risk assessment, internal controls and data analytics
• Analytical, problem-solving and project management skills
• Knowledge of ICT industry developments is an advantage