Assistant Manager – Internal Audit

About the role

The Assistant Manager – Internal Audit will support TECOM Group’s internal audit function by conducting risk‑based audits across the organisation. Reporting to the Head of Internal Audit, the role ensures that control weaknesses are identified and mitigated in line with the annual audit plan.

Key responsibilities

• Prioritise audit initiatives based on urgency, organisational impact and risk, ensuring critical areas are audited first.
• Conduct comprehensive risk assessments and evaluate internal controls for business units and subsidiaries.
• Execute audit field work covering operational, financial, IT, HR, marketing and sales processes, documenting non‑conformances and recommending corrective actions.
• Develop, review and update audit programmes and check‑lists, obtaining necessary approvals.
• Prepare and review audit work papers, ensuring compliance with IIA standards and internal procedures.
• Summarise audit findings, present reports to senior management and follow up on remediation actions.

Required profile

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
• Minimum 3‑5 years of experience in internal audit, risk management or related compliance functions.
• Strong understanding of audit methodologies, risk assessment techniques and internal control frameworks.
• Excellent analytical, communication and report‑writing skills.

Required skills

• Familiarity with IIA internal audit standards and best practices.