ASSISTANT INTERNAL AUDIT MANAGER – Khayah Cement 3 views

Key Responsibilities

• Assist in the development and implementation of annual risk-based internal audit plans.
• Conduct financial, operational, compliance, and information systems audits.
• Perform risk assessments and identify key control weaknesses.
• Prepare audit programs, working papers, and audit documentation.
• Evaluate the adequacy and effectiveness of internal controls and governance processes.
• Conduct follow-up reviews to monitor implementation of audit recommendations.
• Assess and monitor compliance with internal process governance frameworks (company policies and procedures), statutory laws, and regulations.
• Assist management in identifying and mitigating operational and financial risks and actively monitoring the progress of established risk action plans.
• Monitor emerging risks that may affect organizational objectives.
• Support ongoing business process improvements by integrating risk management with performance metrics to drive operational excellence.
• Provide advisory support on internal controls, risk management, and process improvement initiatives.
• Participate in investigations of suspected fraud, irregularities, and policy violations when required.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Preparation and presentation of detailed accurate audit reports to ensure the business has clear visibility into business control environment.
• Maintaining accurate audit records and supporting documentation.

Requirements

• Degree in Accounting, Internal Auditing, Forensic Auditing or related field.
• Professional qualification such as CIA, ACCA, CIMA, CISA or CPA preferred.
• Certification in fraud examination, risk management or information systems audit an added advantage.
• A minimum of five (5) years’ relevant experience in internal auditing, risk management, or compliance within a heavy manufacturing, mining, or related environment, including at least two (2) years in a supervisory or senior audit position.
• Strong background in internal control frameworks, risk-based audit methodology, and risk analysis.
• Knowledge of Information Systems Auditing, IT General Controls, cybersecurity, ERP systems, data analytics, and IT governance frameworks.
• Ability to evaluate technology-related risks and controls.
• High level of integrity, independence, professionalism and confidentiality.
• Sound understanding of corporate governance principles, accounting standards and regulatory requirements.
• Attention to detail and process orientation.

How to Apply