[LTA-IA] DEPUTY/ASSISTANT MANAGER, INTERNAL AUDIT
Core
Conduct risk-based financial, operational, and IT application audits and advisory projects, including risk assessment, planning, data analysis, and reporting to management and the Audit Committee.
Role type
Senior IC internal audit manager
Builds
Audit reports and advisory recommendations on governance, risks, and internal controls
Domain
Finance and Internal Audit
Required skills
risk assessment, internal controls, data analytics, audit software, report writing, project management, problem solving
Preferred skills
CA, CIA, CISA, ICT industry knowledge, Data Analytics automation tools
Technologies
audit software, data analytics tools
Responsibilities
Conduct risk-based audits covering operational processes and systems; review and provide advisory on governance, risks, and internal controls for new systems/processes; prepare reports and communicate results to Management and Audit Committee/Board; participate in ad-hoc IA sub-group projects
Seniority
Senior, hands-on IC