Assistant Manager- Accounts & Audit
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Job Location:
Monthly Salary:
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
Compliance
- Develop implement and monitor compliance programs and policies.
- Stay updated on regulatory changes and communicate implications to relevant stakeholders.
- Conduct compliance risk assessments and recommend mitigation strategies.
- Maintain accurate compliance documentation and prepare periodic reports for management.
- Support training and awareness programs to promote compliance culture.
- Maintain Compliance Register
Audit
- Assist in planning and executing internal audits as per the approved audit plan.
- Perform process walkthroughs risk assessments and control testing.
- Identify gaps in internal controls and recommend corrective actions.
- Prepare audit reports and follow up on implementation of recommendations.
- Liaise with external auditors and regulatory bodies during reviews.
Skills & Competencies
- Strong understanding of regulatory frameworks and audit methodologies.
- Analytical and problem-solving skills.
- Excellent communication and report-writing abilities.
- Proficiency in MS Office and audit tools.
- Ability to work independently and manage multiple priorities.
Qualifications :
- Bachelors degree in finance plus Professional Qualified Charted Accountant.
- 35 years of experience in compliance internal audit or risk management other than Article ship.
Additional Information :
Key Performance Indicators (KPIs)
- Timely completion of audit assignments.
- Compliance adherence score.
- Number of audit findings closed within agreed timelines.
- Quality and accuracy of compliance reports.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Internal Audit
- ABAP
- EMC
- Insurance Paralegal
- CPA
- Manufacturing
About Company
Egis is a leading global architecture, consulting, construction engineering and operating firm. We work side by side with clients to build a more balanced, sustainable and resilient world.
