Manager- Internal Audit
ASA International
Amsterdam, North Holland
6 uur geleden
  • Assist Chief Internal Audit (CIA) in developing & planning risk based annual audit plans. Assist CIA in analysing and interpreting risk assessment conducted for all the branches under audit.
  • Review and analyse the risk based Internal Audit Report of all audits conducted and provide adequate comments wherever required.
  • Monitor and track the open audit issues and coordinate with key stakeholders for timely closure.
  • Maintain high quality standards while managing risk based audit framework and process flow.
  • Excellent communication skills to manage field level auditors over online.
  • Ability to work in the team and deliver audit assignments within the deadlines.
  • Ability to lead an audit and independently work with the team to finish an audit assignment within the timeline.
  • Have sound knowledge about auditing and accounting standards, international auditing methodology, regulatory guidelines, etc.
  • Perform any other task / assignment assigned time to time by CIA.
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