Job Title: Deputy Manager - Internal Audit
Requirements
- Passed finalist of a professional body (ICASL, CIMA, ACCA, or CPA) with a minimum of 4 years, or part-qualified with a minimum of 6 years of experience in internal audit
- Strong grasp of business and technical issues, industry trends and practices
- Ability to communicate clearly with all levels with a proven track record of establishing and maintaining positive relationships.
- Proven ability to work under strict deadlines and think creatively ("think out of the box") to solve problems.
- Prior experience working with SAP or similar ERP systems.
Key responsibilities
- Plan, organize and deliver audit engagements to ensure they are carried out effectively within timelines.
- Review workings, prepare audit reports and present findings to the management.
- Assist in annual risk assessment, to review and analyze financial and operational information, testing business processes etc.
- Use of CAAT’s such as data analytics tools to develop and complete audit tests.
- Coach and develop team members and assist in performance reviews.