Deputy Manager, Audit at Mecer Consulting Limited

Key Responsibilities

• Support the development and implementation of risk-based internal audit plans
• Conduct comprehensive financial, operational, and compliance audits across departments
• Evaluate internal control systems and identify gaps, inefficiencies, or risks
• Recommend practical and sustainable corrective actions to mitigate identified risks
• Prepare detailed audit reports, including findings, risk implications, and recommendations
• Present audit findings to senior management and relevant stakeholders
• Monitor and follow up on the implementation of audit recommendations
• Ensure adherence to corporate governance standards and regulatory requirements
• Assist in fraud detection, investigation, and prevention initiatives
• Review business processes to enhance efficiency, effectiveness, and compliance
• Support external audit processes and liaise with regulatory bodies when required
• Maintain up-to-date knowledge of audit standards, regulatory changes, and industry trends.

Requirements

• Bachelor’s Degree in Accounting, Finance, Economics, or a related discipline
• Professional certification such as ACA, ACCA, CPA, or CIA is strongly preferred
• Minimum of 8 - 15 years’ progressive experience in internal audit, external audit, risk management, or internal control
• Demonstrated experience in developing and executing risk-based audit plans
• Strong knowledge of internal control frameworks (e.g., COSO), corporate governance, and regulatory compliance
• Experience with audit tools, ERP systems, and data analytics tools is an advantage
• Proven ability to lead audit assignments and manage cross-functional stakeholders
• High ethical standards with a track record of handling confidential information
• Strong understanding of financial reporting standards and business processes
• Ability to interpret and apply regulatory requirements within the organization.