Assistant Manager – Internal Audit Bayport Financial Services (Z) Limited

JOB SUMMARY

Reporting to the Head – Internal Audit, the Assistant Manager – Internal Audit will be responsible for the review and appraisal of system control operations and procedures, planning and execution of audits/investigation as well as conduct risk assessments on key Company activities.

JOB SPECIFICATIONS

• Review all risks, risk ratings and mitigating controls that have been implemented by Management
• Assess whether all risks have been identified, appropriate controls have been put in place and update in instances where further risks are identified
• Coordinate, review and update Company-wide operating procedures
• Update Business process documentation and draft Audit programs
• Draft scope of Work plan/audit assignments that meet key developments, risks and logistics
• Complete audit testing and obtain adequate evidence (clear documentation)
• Make follow-ups on all issues identified and communicate to Management
• Supervise, coordinate and set up timetables for Internal Audit assignments for other team members
• Prepare Reports with clear/concise observations and Recommendations
• Undertake Branch spot checks and investigative work as directed by Management
• Perform any other tasks exclusively in line with professional duty of employment and/or business operations as assigned by Supervisor

MINIMUM ENTRY REQUIREMENTS

• Bachelor’s Degree in a business related field or Professional qualification equivalent (i.e. intermediate or final stages of ACCA, CIMA or ZICA)
• At least three (3) years’ work experience in an internal audit role

OTHER SKILLS AND ATTRIBUTES

• High level of integrity and confidentiality
• Attention to detail
• Proactive and self-motivated
• Excellent interpersonal and analytical skills
• Good Report writing skills
• Good leadership and Management skills