Internal Audit Manager

Diagnostic Audits & Special Assignment

• Prepare kick-off presentation by determining audit objectives, audit scope and audit timelines, etc. as per Group Internal Audit format.
• Determine the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools.
• Perform functional, financial, operational or compliance audits as per annual internal audit plan and special management requests. Guide the team to deliver the planned assignments as per the defined scope and coverage of risks.

Quality Management & Process Improvements

• Ensure the quality standards are maintain as per the internal or industrial standards by managing Audit project related DATA, planning documents and working sheets
• Review the quality of the final delivery of reports to make sure the information, DATA presented are accurate and valid or relevant to the project

• Ensure all projects are tracked through progress tracking mechanism and provide regular updates to the HOD or Senior Manager Internal Audit timely.

Data Analytics

• Have good knowledge of data analysis tools – ACL, Tableau, Power BI, or similar to identify the key risk indicators as an input for the audit assignment.
• Assists the Audit Manager in carrying out analysis assignments by extracting and analyzing system records and exception reports.
• Identify new key risk indicators (KRIs) for exception reporting across various business segments as part of continuous control monitoring process.