Internal Audit Associate Manager

Key Responsibilities

• Consolidate and review internal audit reports from business units and subsidiaries for presentation to Management and the Audit Committee.
• Develop, implement, and continuously improve the Group Internal Control System across the holding company and entities.
• Conduct quality assurance reviews of audit activities to ensure compliance with GIAZ standards.
• Perform regular audits of investment companies, focusing on governance, investment processes and operational effectiveness.
• Evaluate investment decision-making processes, due diligence procedures, portfolio monitoring, and approval controls.
• Coordinate with management, business units, and external stakeholders to support risk-based audit planning and governance initiatives.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or related field.
• Minimum 4 years of experience in Internal Audit preferably in a holding company, investment company, or conglomerate environment.
• Strong experience in audit report consolidation and Audit Committee reporting.
• Solid understanding of internal control frameworks, corporate governance, and risk management practices.
• Experience conducting operational and process audits.
• Familiarity with GIAZ standards and internal audit quality assurance practices.
• Strong analytical, report writing, and presentation skills.
• Excellent stakeholder management and communication abilities.