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.
