Internal Audit Assistant Manager

Minlo

• Assist in developing and executing the annual internal audit plan aligned with business objectives.
• Conduct financial, operational, and compliance audits to assess internal control effectiveness.
• Ensure regulatory compliance with tax laws, financial reporting standards, and corporate policies.
• Identify financial discrepancies, fraud risks, and control weaknesses, recommending corrective actions.
• Monitor and assess risk management frameworks, ensuring proactive issue resolution.
• Support business process reviews, ensuring operational efficiency and cost control.
• Assist in preparing audit reports, summarizing findings and improvement recommendations.
• Collaborate with departments to implement audit recommendations and process improvements.
• Conduct follow-up audits to ensure corrective actions have been implemented.
• Support whistleblower investigations, fraud detection, and compliance monitoring.
• Identify and mitigate risks related to financial reporting, operational inefficiencies, and compliance violations.
• Address gaps in internal controls, governance processes, and business workflows.
• Investigate fraud allegations, financial irregularities, and control breaches.
• Ensure timely and effective implementation of audit recommendations.
• Support the integration of business excellence initiatives with audit functions.
• Collaborate with cross-functional teams to enhance data integrity, financial accuracy, and regulatory compliance
• Ensure accurate execution of audit programs and risk assessments.
• Drive the implementation of internal controls, fraud prevention measures, and compliance frameworks.
• Provide timely and actionable audit reports to senior management and stakeholders.
• Monitor financial transactions, operational processes, and regulatory compliance to minimize risk exposure.
• Conduct periodic compliance checks and fraud risk assessments.
• Ensure confidentiality and integrity of sensitive financial and operational data.
• Support the Head of Internal Audit & Compliance in strategic audit planning and execution.

Technology:

• Audit & Compliance Systems: SAP GRC, ACL Analytics, Teammate.
• Data & Reporting Tools: Power BI, Tableau, Excel.
• Enterprise Risk & Internal Control Platforms: COSO, ISO 31000, Compliance Risk Assessments.