Deputy Manager Audit

The Deputy Manager – Audit will support the audit function by planning, executing, and reporting internal audits to ensure compliance with company policies, regulatory requirements, and best practices. The role focuses on risk assessment, internal controls, process improvement, and governance.

• Plan and conduct internal audits in accordance with approved audit plans.
• Evaluate internal controls, risk management processes, and operational efficiency.
• Review financial, operational, and compliance-related processes.
• Identify control gaps, weaknesses, and areas of improvement; recommend corrective actions.
• Prepare detailed audit reports and present findings to management.
• Follow up on audit observations to ensure timely implementation of corrective actions.
• Ensure compliance with applicable laws, regulations, and internal policies.
• Coordinate with external auditors and regulatory bodies when required.
• A...