Internal Auditor Assistant Manager

Key Responsibilities:

1. Strong knowledge of internal auditing methodologies and risk-based

auditing.

2. Understanding of internal control frameworks and corporate governance

principles.

3. Strong analytical and investigative skills.

4. Experience reviewing finance, procurement, inventory, operational, and

service-related processes.

5. Proficiency in Microsoft Excel and data analysis tools.

Requirements:

✔ Bachelor's Degree in Accounting, Finance, Business Administration, or

related discipline.

✔ 6-10 years of experience in Internal Audit, External Audit, Risk Management,

Compliance, or Internal Controls.

✔ Prior experience in the service industry (engineering services, project

services, shared services, logistics, consulting, facility management,

maintenance services, or similar sectors) is highly preferred

✔ Exposure to multinational companies and cross-functional operations is an

advantage.

✔ Professional certifications such as CIA, CISA, CPA, ACCA, CMA, or equivalent

are preferred.