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Assistant Manager - Internal Audit

Dmi Finance

Posted On: 2025-12-05 20:55:35
Openings: 1
Applicants: 0

Job Description

Execution:

Conduct the audit at the branch office following the predetermined checklist.
Perform extended procedures based on findings from the checklist.
Select customers to be included in the audit sample.
Conduct a discussion at the branch office to review findings and reach closure on identified issues.

Monthly Reporting:

At the month end, prepare and submit the branch rating sheet.
And a summary of the audit findings, recommendations, and any necessary actions taken or planned.

Quarterly Reporting:

Provide a comprehensive report to the management/board/ audit committee on a quarterly basis for the branches covered during the quarter.
Present an overview of the branch audits conducted, major findings, significant risks, and recommendations for improvement.
Tracks and follows up on open audit issues.

Additional work:

Assist in operational/other business processaudits to assess the soundness, adequacy, compliance, and cost effectivenessof the operational, financial, and information systems' controls.

SKILLS AND KNOWLEDGE

Strong written and verbal communications skills, including listening and interviewing skills. Should have the ability to interact with stakeholders.
Perform special assignments as directed by the audit head and provide support to special projects requested by local management when necessary.
Follow demonstrate proficiency in the performance of risk-based analytics of the business finances and operations; and understanding of data sources that drive the analytics.
Critical thinking skills and ability to work in fast paced environment.
Sound knowledge of MS Office (Word, PowerPoint, Excel), Salesforce etc.

Educational Qualifications