Assistant Manager MSS Ref 10042

Job Responsibilities:

• Plan and conduct internal audits across various departments and business processes.
• Review financial records, internal controls, policies, and procedures.
• Identify risks, control weaknesses, and process gaps.
• Prepare detailed audit reports with findings and recommendations.
• Follow up on corrective actions and ensure timely closure of audit observations.
• Support risk assessment and internal control improvement initiatives.
• Ensure compliance with company policies, procedures, and applicable regulations.
• Coordinate with management and department heads during audit activities.