Internal Audit Associate Manager

About the job Internal Audit Associate Manager

The Lead Auditor supports the Internal Audit Manager in risk assessments and execution of the annual audit plan, focusing on finance, operations, and compliance processes. This role plans and conducts assurance and consulting engagements to strengthen risk management, controls, and governance, while preparing clear audit reports and collaborating with stakeholders on actionable improvements.

Responsibilities

• Support the Internal Audit Manager in performing risk assessments for the development of the annual audit plan focusing on finance, operations and compliance processes.
• Plan and carry out assurance and consultancy services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions and processes related to finance, operations and compliance processes.
• Collaborates with stakeholders to develop management agreed action plans ...