Deputy Manager Internal Audit
Requirements:
ACCA with 6 to 7 years of experience with a strong understanding of International Auditing Standards (IPPF), Accounting Standards (IFRS), relevant laws and regulations and SAP experience is preferred.
Responsibilities:
Execute audit strategy to achieve audit KPIs, KPMs and conformance with GIAS for continuous improvement.
Update Risk Control Matrices (RCMs) in co-ordination with process owners to evaluate risk governance.
Conduct data analytics, perform audit procedures and document audit evidence to support audit findings.
Compile working papers and submit draft audit report for lead review and management responses.
Validate closure of observations timely through monthly follow-ups, contributing to change management.
Prepare leadership, BOD and BA&RC reporting packs timely.
Support in development of annual audit plan based on RCMs.