Assistant Manager, Internal Audit

About the role

We are seeking an Assistant Manager for Internal Audit to support the execution of our annual audit plan, ad‑hoc reviews, and special projects. The role focuses on IT‑related audit engagements within a banking environment, ensuring compliance with internal policies and external regulations.

Key responsibilities

• Carry out the full audit life‑cycle: scheduling, planning, information requests, questionnaires, walk‑throughs, testing, documentation, reporting and follow‑up.
• Identify and evaluate risk areas, recommend improvements to risk‑management controls, and support system upgrades.
• Prepare audit checklists, programs, working papers and related documentation for IT engagements.
• Supervise and review the work of team members, ensuring timely delivery and compliance with standards.
• Draft IT audit reports and submit them for managerial review.
• Maintain effective communication with audited teams, management, and staff while preserving confidentiality.

Required profile

• Bachelor’s or Master’s degree in IT or a related field.
• At least two years of relevant IT experience in the banking sector.
• Strong communication, negotiation, and teamwork abilities.
• High ethical standards and commitment to professional conduct.
• Proficiency in English (written and spoken).

Required skills

• Microsoft Office (Word, Excel, PowerPoint).
• Internet and email navigation.

What we offer

• Opportunity to develop expertise in IT audit within a leading financial institution.
• Collaborative environment with clear career progression paths.