Assistant Manager Internal Audit

Assistant Manager Internal Audit

  June 16, 2022   

Assistant Manager Internal Audit

June 17, 2022
TCF head office
Job Type
Internal Audit
25+ years
Expected Travel


  • Develop annual audit plans and managing schools / other audits operations.
  • Responsible for performing, planning and execution of the assigned compliance, financial, and operational audits and special projects in accordance with annual plan.
  • Conduct special analysis and reviews, whenever required, including compliance and misconduct. Review and report on the accuracy, timelines, and relevance of the financial and other information
  • Carry out risk based audits specially in head office functions
  • Lead and manage the engagement team
  • Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
  • Preparing organized, accurate and competent working papers along with audit programs, ensuring that documentation clearly supports the conclusions.
  • Preparing Internal audit reports
  • Monitor the timely implementation of the management actions recommended in the audit reports.
  • Review quarterly financial statements and prepare comments on it.
  • Guide team members and review their work to ensure high quality, accurate, and efficient results in their specific area
  • Any other task assign by the line manager

Required Skills

  • Proficiency in Ms Excel, Word, Power point
  • Good communication, interpersonal and presentations skills
  • Complete knowledge of book keeping and financial statements


MBA / M.Com, ACCA partly / qualified


2-3 years in audit

1. Personal Information
in case a job requires to frequently travel
in numbers only
2. Education & Training (Most Recent ONLY)
3. Employment Record (Present or Last Job ONLY)
in number of years
name of employer
in numbers only
4. Upload CV
Drop files here browse files ...
Files accepted: pdf, doc, docx, jpg (less than 6 MB)

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