Deputy Manager - Internal Audit

The Deputy Manager – Internal Audit is responsible for planning and executing internal audit activities, evaluating internal controls, identifying risks, and ensuring compliance with company policies and regulatory requirements. The role plays a key part in strengthening governance and operational efficiency.

Key Responsibilities:

Audit Planning & Execution:

• Conduct risk-based internal audits across departments and business units
• Prepare audit plans, programs, and checklists
• Execute audits and document findings with proper evidence

Internal Control & Compliance:

• Evaluate effectiveness of internal controls and suggest improvements
• Ensure compliance with company policies, procedures, and regulatory requirements
• Identify control gaps, risks, and areas of non-compliance

Reporting & Follow-Up:

• Prepare audit reports with observations, risk assessments, and recommendations
• Follow up on audit findings to ensure timely implementation of corrective actions

Risk Management:

• Assist in identifying and assessing operational and financial risks
• Support development of risk mitigation strategies

Process Improvement:

• Recommend process improvements to enhance efficiency and reduce risk
• Promote best practices in governance and control

Coordination & Support:

• Liaise with external auditors and relevant stakeholders
• Support special audits, investigations, and management requests

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