HQ Internal Audit Assistant Manager

Responsibilities

·       Perform financial, operational, compliance audits and ad hoc assignments.

·       Prepare audit reports and present it to the Manager, highlighting any areas of concern and the action plan.

·       Schedules and plans audits, assess risk and develops audit direction

·       Help to verify the exactness of different financial situations as they relate to liabilities, assets, expenditures, receipts, and other transactions

·       Liaise with the external auditors as appropriate, for the purpose of providing optimal audit coverage.

·       Conduct research on the latest trends and issues in the industry, determining the scope of the internal audit accordingly.

·       Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

·       Supervise and guide the other internal audit officers to achieve the best quality and target needed as a team

·       Abide by company's policies and procedures

•       Manage department resources

•       Manage team's training, performance and leaves

•       Manage the attrition rate within the department

Qualifications

·       Bachelor's Degree in Accounting, Finance, or related field

·       5+ years of proven experience in internal audit.

·       Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or related designation

·       Advanced knowledge of audit principles.

·       Knowledge of a variety of reporting procedures, regulations and law.

·       Proficiency in MS office and related business tools.

·       Excellent organizational, leadership and communication skills