Job Position - Department

Deputy Manager - Internal Audit

Experience

At least 4 — 5 years of prior work experience

Education

ACCA/ ICMA (partially qualified) /CA (partially qualified) /PIPFA/ ICAEW / CIA / CISA

Last Date

7/18/2025 12:00:00 AM

Job Description

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1. Supervise the examination and analysis of records to ensure accuracy of transactions, effectiveness of operations, and compliance with applicable laws, policies, and procedures.
2. Mentor, train and guide audit team members to ensure that audit objectives are achieved, adequate audit coverage, improve audit skills and enhance work efficiency.
3. Monitor staff performance to ensure accuracy, completeness, and compliance with departmental goals while ensuring optimal utilization of resources.
4. Continuously update knowledge by attending relevant seminars, trainings, and workshops.
5. Stay current with IIA standards, code of ethics and ensure their proper implementation within the department to uphold the standards of professionalism and ethics.
6. Share knowledge with Internal Audit Department colleagues through presentations, workshops, briefings, and advisory support, as and when required.
7. Maintain regular communication with departmental heads to build collaborative relationships and foster trust.
8. Assist Managers and Senior Managers in:
9. Developing standard policies and procedures to conduct audit activities efficiently and effectively.
10. Perform special investigations and ad hoc reviews as directed by the Senior Manager or Chief Internal Auditor.
11. Demonstrate a high degree of integrity and confidentiality when handling sensitive information related to the organization and individuals.
12. Review and monitor the follow-up status of prior audit observations to ensure timely resolution.
13. Participate in the development and execution of the annual risk-based audit plan by identifying and assessing high-risk areas.
14. Prepare and present audit findings and recommendations to senior management and stakeholders in a clear and concise manner.
15. Promote the use of data analytics and audit software to enhance audit coverage, efficiency, and insight.
16. Ensure audit activities are aligned with applicable regulatory, compliance, and reporting requirements.
17. Contribute to the internal quality assurance and improvement program (QAIP) to maintain audit quality standards.
18. Coordinate with external auditors and other regulatory bodies during inspections or reviews, ensuring availability of relevant documentation and responses if required or directed by the supervisor.