Assistant Manager Internal Audit
Brandix Apparel Limited
Total years of experience :16 years, 5 Months
Duties and Responsibilities
1. Strategic Leadership:
• Developed and executed the annual internal audit plan in alignment with organizational goals and regulatory requirements.
• Provided strategic direction to the internal audit team, ensuring alignment with the company's risk management objectives.
2. Risk Assessment and Mitigation:
• Conducted comprehensive risk assessments to identify potential areas of vulnerability and implemented effective risk mitigation strategies.
• Collaborated with business units to assess and enhance internal controls, minimizing financial and operational risks.
3. Audit Planning and Execution:
• Led and coordinated internal audit engagements, ensuring the timely completion of audit projects.
• Designed and implemented audit programs, testing procedures, and evaluation criteria to assess the effectiveness of internal controls.
4. Reports for the Audit Committee:
• Prepared clear and concise audit reports, highlighting findings, recommendations, and management responses.
• Presented audit results to executive leadership and the audit committee, fostering transparency and accountability.
5. Regulatory Compliance and Process Improvement
6. Team Management and Development
Responsibilities
• Assisted in the planning and execution of audit engagements under the guidance of senior auditors.
• Conducted preliminary risk assessments and contributed to the development of audit programs.
• Acquired a comprehensive understanding of business processes and internal controls through observations and interviews.
• Participated in walkthroughs of key business processes to identify control points and areas for improvement.
* Industries covered in the training period
Manufacturing, Insurance, Services, Local & International Trading, Non-government Sector, Construction, Hotels