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Internal Audit, Assistant Manager
About this role
Internal Audit Assistant Manager role at Sunbeth Global Concepts (SGC), a trading firm that exports raw cocoa beans and cashew. The role involves leading audit engagements, assessing risks, and ensuring compliance with internal policies and regulatory requirements, while mentoring junior auditors and helping improve operational efficiency and risk management. Location is not stated.
What you would do
- Lead and execute assigned audit engagements across departments.
- Assist in developing the annual risk-based internal audit plan.
- Conduct process reviews, control testing, and substantive testing.
- Assess compliance with internal policies, SOPs and regulatory requirements.
- Prepare audit working papers and draft reports with findings.
- Present findings to management and track the implementation of action plans.
What they are asking for
- Bachelor's degree in accounting, finance, or a related field.
- CIA or CPA designation is a significant advantage.
- Minimum of 5-7 years of internal audit experience.
- Experience in a multi-entity or group structure is an advantage.
- Strong knowledge of IFRS, internal control frameworks, and risk management principles.
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