Assistant Manager, Internal Audit at First Excelsia

Our client, a leading Mortgage institution is seeking a competent Assistant Manager, Internal Audit to join its dynamic team.

The ideal candidate will be responsible for planning, coordinating, and executing audit assignments to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes across the Bank.

The role holder will ensure compliance with regulatory requirements, internal policies, and professional audit standards while providing value-adding recommendations that enhance operational efficiency and safeguard the Bank’s assets.

Responsibilities:

• Developing and implementing audit plans and strategies to evaluate the effectiveness of internal controls, risk management processes, and governance practices.
• Conducting regular audits of various departments and functions to identify areas of improvement and ensuring adherence to policies and procedures.
• Providing guidance and recommendations to management on best practices for risk mitigation and process improvement.
• Monitoring and reporting on audit findings, trends, and emerging risks to senior management and the board of directors.
• Leading a team of audit professionals, providing mentorship, training, and performance management to ensure continued growth and development.

Person Specifications:

• Bachelor\'s degree in accounting, Finance, Economics, or a related field.
• Professional certification, such as ACA, ACCA, is required.
• Minimum of 5–7 years relevant experience in internal audit, preferably in a banking or financial services environment.
• Strong understanding of internal controls, risk management, and regulatory frameworks.
• In-depth knowledge of banking regulations, accounting standards, and industry best practices.