Chartered Accountant - Internal Auditor

Job Title: Assistant Manager / Deputy Manager – Internal Audit

Role Summary:

Responsible for conducting internal audits across departments to assess internal controls, risk management, and compliance. The role supports the audit function by identifying gaps, improving processes, and ensuring adherence to policies and regulations.

Key Responsibilities:

• Execute audits as per the approved plan, including process walkthroughs and control testing
• Identify risks, control weaknesses, and operational inefficiencies
• Analyze financial and operational data; verify transactions and records
• Prepare clear audit reports with actionable recommendations and root cause analysis
• Track and follow up on audit findings until closure
• Ensure compliance with internal policies and applicable laws
• Collaborate with cross-functional teams and support special revie...