Assistant Manager Internal Audit

Responsibilities: Assist in developing and executing the annual internal audit plan aligned with business objectives.Conduct financial, operational, and compliance audits to assess internal control effectiveness.Ensure regulatory compliance with tax laws, financial reporting standards, and corporate policies.Identify financial discrepancies, fraud risks, and control weaknesses, recommending corrective actions.Monitor and assess risk management frameworks, ensuring proactive issue resolution.Support business process reviews, ensuring operational efficiency and cost control.Assist in preparing audit reports, summarizing findings and improvement recommendations.Collaborate with departments to implement audit recommendations and process improvements.Conduct follow-up audits to ensure corrective actions have been implemented.Support whistleblower investigations, fraud detection, and compliance monitoring.·       Identify and mitigate risks related to financial reporting, operational inefficiencies, and compliance violations.·       Address gaps in internal controls, governance processes, and business workflows.·       Investigate fraud allegations, financial irregularities, and control breaches.·       Ensure timely and effective implementation of audit recommendations.·       Support the integration of business excellence initiatives with audit functions.·       Collaborate with cross-functional teams to enhance data integrity, financial accuracy, and regulatory compliance·       Ensure accurate execution of audit programs and risk assessments.·       Drive the implementation of internal controls, fraud prevention measures, and compliance frameworks.·       Provide timely and actionable audit reports to senior management and stakeholders.·       Monitor financial transactions, operational processes, and regulatory compliance to minimize risk exposure.·       Conduct periodic compliance checks and fraud risk assessments.·       Ensure confidentiality and integrity of sensitive financial and operational data.·       Support the Head of Internal Audit & Compliance in strategic audit planning and execution.Qualification:·       Bachelor’s degree in Accounting, Finance, or a related field.    ·       6+ years of experience in internal audit, risk management, or compliance roles in Manufacturing Sector. ·       Strong knowledge of audit methodologies, forensic accounting, and corporate governance.·       Experience with internal control assessments, risk evaluations, and fraud investigations.·       Proficiency in audit tools, ERP systems (SAP, AX), and financial analytics software.·       Strong problem-solving, analytical, and communicationPlease send updated cvs to careers@minlo.com and mention "Internal Audit Assistant Manager" in the subject bar.