Assistant Manager, Internal Audit & Risk Management

About the Role

The Internal Audit and Risk Management department is looking for an Assistant Manager to strengthen the organisation's governance, risk management, and internal control processes. As the organisation continues to grow, this role independently assesses operational efficiency, regulatory compliance, financial controls, and risk exposure across departments and business units.

Key Responsibilities

Audit Planning & Execution

• Assist in planning and conducting risk-based internal audit assignments across operational, financial, and compliance areas
• Support the development and implementation of enterprise risk management (ERM) frameworks
• Participate in preparing the annual internal audit plan based on risk assessments and business priorities

Compliance & Regulatory Review

• Monitor compliance with internal policies, regulatory requirements, and corporate governance practices
• Conduct investigations and special reviews on incidents, complaints, or suspected irregularities as required

Audit Reporting & Stakeholder Monitoring

• Prepare clear, concise audit reports with observations, root causes, and practical recommendations
• Monitor and follow up on corrective actions to ensure timely resolution
• Liaise with Management and process owners on audit findings and improvement initiatives
• Analyse operational and financial data to identify control weaknesses and risk areas

Committee Reporting

• Support the Head of Internal Audit & Risk Management in preparing reports and updates for Senior Management and the Audit & Risk Management Committee
• Provide advisory support on internal controls and compliance during new initiatives or process changes

Requirements

• Bachelor's Degree in Accounting, Finance, Business Administration, Risk Management, or related field
• Professional certification (CIA, CPA, ACCA, CISA, CRMA, or equivalent) is an added advantage
• 5–7 years of relevant experience in Internal Audit, Risk Management, Governance, or Compliance
• Exposure to operational, financial, compliance, and investigative audits
• Strong analytical, report-writing, and communication skills
• Proficiency in MS Office (Excel, Word, PowerPoint); familiarity with audit management systems is a plus
• High integrity, sound judgement, and ability to work independently under pressure

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