Finance Internal Audit Assistant Manager

Minlo

Lead and execute financial, operational, and compliance audits across all departments to ensure accuracy, integrity, and compliance with accounting standards and internal policies. Deliver insight and assurance on financial risk, control weaknesses, and report quality.

1. Know-How Section

• Solid understanding of accounting principles, financial reporting standards, and financial controls.
• Proficiency in applying audit methodologies, techniques, and procedures as per audit standards.
• Strong knowledge of ERP systems (AX, Odoo, and Power BI) and their controls.
• Strong knowledge of internal control frameworks, and corporate governance.
• Experience with risk assessment procedures and ability to identify, evaluate, and prioritize risks.
• Team leadership and ability to interact with senior management.

2. Problem-Solving Section

• Identify and Investigate misstatements, fraud risks, misuse of resources, and non-compliance issues.
• Experience with regulatory compliance, fraud detection, and control evaluation.
• Conduct periodic compliance checks and fraud risk assessments.
• Recommend enhancements to improve control efficiency and compliance.

3. Accountability Section

• Assist the head of internal audit & compliance in developing internal audit pan and risk frameworks.
• Develop and ensure accurate execution of audit programs and risk assessments.
• Conduct and supervise financial, operational, and compliance audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
• Ensure that professional standards are applied in the planning and execution of audits.
• Ensure accurate evaluation of financial controls and proper classification and recognition of financial transactions.
• Ensure compliance with internal policies and external regulations.
• Provide timely and actionable audit reports to senior management and stakeholders.
• Monitor the implementation of audit recommendations and ensure timely resolution of audit issues.
• Develop automated tests and reports for ongoing financial monitoring.
• Supervise auditors and review their work to ensure quality and consistency.
• Maintain good communications with stakeholders, providing regular updates on audit progress and addressing any concerns
• Support the Head of Internal Audit & Compliance in strategic audit planning and execution.