Assistant Manager- Internal Audit
2 weeks ago
The role of the Assistant Manager IA is to execute/manage audits requirements within the organisation and any associate group companies, assist the Vice President - Internal Audit in the group wise governance activities and implement Group Audit Policies and Procedures to achieve the requirements of the Board of Directors, Leadership Team, and Management Committees. Responsible for planning, organizing, executing, coordinating, and supervising group audit department activities as per the directions of the VP which includes areas such as Internal Audit, Risk Management, Data Analysis, Documentation Review, Group Consolidation and Team Management.
The Assistant Manager
- Internal Audit is responsible for:
- Perform audits/review within departments and associate companies.
- Assist in the development/review of process risk management performed at the country level for branches and departments and also in the preparation/review of a risk-based audit plan.
- The establishment/maintenance of the governance activities of the audit function for the group as per the directions of the VP
- Perform consolidation of all key audit deliverables of the country auditors at a group level.
- Assist the updation /implementation of audit policies and procedures within the group.
- Facilitate the planning and delivery of programs and strategies jointly with local, corporate stakeholders and internal audit team
- Follow up with Internal Auditors in the countries to ensure that open issues are tracked, and corrective action taken is effective and closed out based upon risk.
- Planning the audit program in the group, coordinate with the country audit leads and review performance of each country vis-à-vis the respective country audit plan and other parameters.
- Employ data analytics to examine trends and identify areas of improvement.
- Assist in the consolidation/preparation/review of quarterly audit committee presentations.
- Identify opportunities for automation and coordinate with countries audit team towards realizing the same
- Effectively review the group policies, procedures and related documents.
- Ensure all internal auditors in the counties have access to all data and information, tools and other resources needed to conduct effective internal audits.
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