Assistant Manager (Internal Audits):
Primary focus on:
Conduct Risk Assessments.
- Execute Risk Based Financial and Operational Audits of All Group companies & shared Services.
- Preparing Audit Plan, Testing controls and identifying Gaps.
- Providing recommendations.
- Preparing Internal Audit Reports.
- Assist Managers in conducting special Investigation Audits.
Preparing Internal Audit, Review, Investigation and Consulting Reports & providing Value added advice with business aspects to clients.
Testing strategic, financial and operational issues on regular basis and reporting them to
Business units for follow up and problem solving.
Reviewing the Audit tests, Report prepared by Sub...
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