Assistant Manager (Audit)

Job Description

Assist in executing the approved internal audit plan across MEDO companies and operational sites.

Perform audit testing and review internal controls to identify weaknesses, noncompliance issues, and operational risks.

Verify implementation of and adherence to company policies, procedures, SOPs, and internal guidelines.

Conduct field audits, documentation reviews, and compliance checks.

Assist in preparing periodic audit reports and follow-up reports on corrective actions and implementation status.

Prepare supporting documentation and draft audit observations for review.

Coordinate with departmental teams to obtain required records, clarify audit observations, and support submissions to the Internal Audit Committee (MEDO).

Perform any other tasks assigned by the Senior Deputy Manager (Internal Audit) and Audit Sub Committee (MEDO).

Degree Qualification

Degree Required

Experience

Skills

Strong background and experience with audit methodologies and techniques. To carry out in depth analysis of objections state and suggest remedial measures, where required.