We are looking for an AssistantManager, Internal Audit to lead a dynamic team of audit professionals in driving risk management, governance, and operational excellence. you will play a critical role in shaping our audit strategy, strengthening internal controls, and supporting the company's overall performance and competitiveness.

Key Responsibilities

Audit Planning & Execution

Develop and lead the execution of risk-based internal audit plans aligned with organizational objectives.
Oversee audits across financial, operational, and compliance areas, with a focus on direct selling operations.
Evaluate the effectiveness of internal controls and recommend enhancements to improve efficiency and mitigate risks.
Promote the adoption of industry best practices in auditing and risk management.

Risk Assessment & Compliance

Identify, assess, and monitor business process risks across departments.
Ensure organizational compliance with internal policies, regulatory requirements, and industry standards.
Design and implement a robust internal control framework to proactively manage and mitigate risk exposures.

Fraud Detection & Prevention

Lead forensic audits and investigations into suspected fraud or financial irregularities.
Establish and maintain effective fraud prevention policies and procedures.
Manage whistleblower investigations and ensure secure, confidential, and responsive reporting mechanisms.

Reporting & Advisory

Prepare and deliver comprehensive audit reports, clearly outlining findings, risk implications, and strategic recommendations.
Serve as a trusted advisor to senior leadership and the board on internal controls and enterprise risk management.
Monitor and drive the timely implementation of audit recommendations across business units.

Process Improvement & Leadership

Champion continuous improvement initiatives to strengthen business processes and control environments.
Lead, mentor, and develop the internal audit team, fostering a high-performance culture centered on ethics and accountability.
Stay abreast of regulatory developments, industry trends, and best practices in internal audit and governance.

What We're Looking For:

Bachelor's degree in Accountancy, Finance, or related field.
Professional certification (CPA, ACCA, CIA) is a strong advantage.
Minimum7 years experience in Internal audit
Strong communication, analytical, and stakeholder management skills.
Solid technical knowledge in COSO 2013, COSO ERM, and relevant standards.

Grab this opportunity to lead with impact, drive real change, and build a team in an organization that values governance, growth, and integrity.

Assistant Manager Internal Audit