Assistant Manager Internal Audit

Assistant Manager - Internal Audit

Reports to Director – Internal Audit

Job Purpose:

To manage the delivery of multiple concurrent audit engagements, supervise and develop junior audit staff, engage directly with business stakeholders, and contribute to the continuous improvement of audit processes, methodology, and governance frameworks.

Key Accountabilities:

Audit Planning & Delivery

• Manage the planning and end-to-end delivery of assigned audit engagements across loss prevention, store, functional, and special reviews.
• Review audit programmes, risk and control matrices, and testing strategies prepared by the team.
• Monitor audit timelines and resource allocation across concurrent assignments, escalating issues to seniors where necessary.
• Prepare for closing meetings with auditee management to discuss findings and agree on remedial actions.

Team Supervision & Development <...