Assistant Manager - Corporate Operation Audit

Plan and manage end-to-end operational audits, including risk assessment, fieldwork, and reporting Supervise and review the work of junior team members to ensure quality and consistency Perform process walkthroughs, evaluate internal controls, and identify gaps or inefficiencies Draft audit reports highlighting key findings, root causes, and actionable recommendations Engage with business units to discuss audit observations and agree on practical action plans Monitor implementation of corrective actions and validate closure of findings Support the development of the annual risk-based audit plan through data and trend analysis Contribute to internal audit methodology enhancements and knowledge sharing within the team Ensure audits comply with the Global Internal Audit Standards (2025) and departmental quality requirementsRequirementsBachelor's degree in accounting, Finance, Business Administration, Engineering, or related field. Professional certification such as CIA, CISA, or Lean Six Sigma required or in final stages of completionminimum of 4 years' experience Excellent written and verbal communication skillsStrong problem-solving and negotiation abilitiesEffective stakeholder engagement and relationship managementProactive and organized, with strong project management capabilityAbility to manage multiple priorities and maintain attention to detailStrong understanding of internal audit methodology, including planning, testing, and reporting phasesProficient in risk-based auditing and control design assessmentAbility to perform root cause analysis and develop value-added recommendationsExperience in supervising audits and reviewing working papers for accuracy and completeness