Internal Audit Assistant Manager
Core
Conduct internal audit assignments for clients, evaluate internal controls, and provide recommendations to mitigate risks and enhance operational efficiency.
Role type
Assistant Manager, Internal Audit
Builds
Audit plans, control assessments, and audit reports
Domain
Professional Services / Assurance & Risk
Deliverable
dashboards & analysis
Required skills
Internal audit methodology, risk assessment, internal controls evaluation, audit planning, team supervision, audit software proficiency, Microsoft Office Suite, audit standards application
Preferred skills
Problem-solving, client relationship building, independent work, clear communication, mentoring
Responsibilities
Develop and implement tailored internal audit plans based on risk assessments; Conduct financial, compliance, and operational audits; Evaluate effectiveness of clients' internal controls and recommend solutions; Prepare audit reports with findings and recommendations; Mentor and guide junior auditors; Support practice development.