
Audit Manager
2 days ago
Rhine Resources is a leading provider of professional services, specialising in human asset recruitment, information technology services, and facilities managed services. We are currently seeking an experienced Audit Manager - Internal Controls to join our team.
About the Role
The successful candidate will be responsible for performing, planning, and execution of assigned compliance, financial, and operational audits and special projects in accordance with department plans and programs. This will involve examining and evaluating the adequacy and effectiveness of information systems and business controls, identifying and documenting business processes and controls to evaluate risks and compensating controls, and leading or facilitating meetings to discuss audit findings with relevant department representatives and Department heads.
Key Responsibilities
- Perform the planning and execution of regulatory, financial, and operational audits and special projects allocated by the Director, Group Internal Audit / Senior Manager, Group Internal Audit, in accordance with established audit work standards and under supervision of the Senior Manager.
- Examine and evaluate the adequacy and effectiveness of information systems and business controls.
- Identify and document business processes and controls to evaluate risks and compensating controls.
- Lead or facilitate meetings to discuss audit findings with relevant department representatives and Department heads.
- Report audit findings to the Senior Manager, Group Internal Audit, and prepare written reports for areas audited, ensuring they provide an accurate picture of findings.
Requirements
- Qualification obtained by certification from and membership of recognised professional bodies in accounting and/or auditing disciplines.
- A minimum of 3 years of internal or external audit post-qualification experience gained in appropriate organisations.
- Experience in the insurance/reinsurance industry with awareness of the principles of insurance and reinsurance.
- Fluency in English, both spoken and written.
About Rhine Resources
Rhine Resources is a one-stop professional service provider specialising in human asset recruitment, information technology services, and facilities managed services. Our operations cover the Middle East, Asia, and North Africa, and we have affiliate offices in Mumbai, Hyderabad & Chennai, India.
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