Company
AssistantDirector[IAU]
“Assistant Director [IAU]. Skills: Business process integrated audits, IT system audits, Risk management, Internal controls. Oversee business process integrated audits. Oversee IT system audits”
What You'll Achieve.
Ensure robust governance; Ensure risk management; Ensure internal controls; Maintain audit quality
Industry & Context.
Analytical process-driven
What They're Looking For.
Must Have
10 years of auditing experience, 3 years of leadership experience, Good understanding of internal controls, Good understanding of corporate governance, Good understanding of regulatory compliance, Good understanding of auditing standards, Good understanding of accounting principles, Leadership capability, Good interpersonal skills, Meticulous, Analytical process-driven, Ability to work independently, Ability to work as a team member, Good business acumen, Inquisitive mind, Good report writing skills, Good communication skills
Nice to Have
Professional qualifications such as CIA, Professional qualifications such as CISA
What You'll Do.
Oversee business process integrated audits
Oversee IT system audits
Develop risk-based audit plans
Supervise audit projects
Monitor audit projects
Document audit results
Report audit findings
Provide advisory services
Conduct special reviews
Conduct ad-hoc projects
Conduct investigations
Support team competency building
How You'll Work.
Team & Collaboration
Interact with confidence; Develop trusted relationships with stakeholders
Communication Scope
Report audit findings; Communicate risks; Communicate issues; Good communication skills
Process & Methodology
Manage multiple audit projects, Deliver on commitments
Applying for this Assistant Director [IAU] role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about this company?
Real rants from real employees. Read before you apply.