Asst. Manager Auditor – Internal Audit

Job Description

Asst. Manager Auditor – Internal Audit (Financial Audit Team)

The Assistant Manager Auditor is a core member of the Financial Audit Team within Internal Audit & Compliance, responsible for independently executing audit engagements across OMNIYAT Group’s financial processes and controls. The role combines hands-on control testing, evidence-based walkthroughs, and data-driven analytics to provide objective assurance over the design and operating effectiveness of financial controls, identify and quantify control gaps and exceptions, and follow up on remediation. The role supports the Director – Internal Audit in delivering a risk-based, timely, and high-quality financial audit plan that safeguards the integrity of the Group’s financial reporting and operations, while upholding confidentiality and evidence-handling standards throughout every engagement.

Day-to-day Tasks:

1. Execute audit procedures and control testing in accordance with the approved audit program, applying appropriate objectivity and professional skepticisms at each test step
2. Document walkthroughs of financial processes and maintain complete, well-referenced and audit-ready evidence files that clearly support every conclusion reached
3. Perform analytics-based and data-driven tests jointly with the Audit Analytics & AI Auditor to identify anomalies, trends and control exceptions across transaction populations
4. Draft clear, factual findings and accurately quantify exceptions, articulating root causes and business impact for review by the Director – Internal Audit
5. Perform follow-up testing on previously raised findings to confirm that management’s remediation actions have been implemented effectively and sustainably
6. Maintain strict confidentiality and adhere to evidence-handling and documentation standards throughout all audit engagements and communications
7. Coordinate with finance process owners and other stakeholders to gather supporting documentation, data extracts and evidence required for testing
8. Support engagement planning by preparing data requests, testing schedules and resource plans in coordination with the audit team
9. Assist in drafting audit reports, executive summaries and exception logs for management and Audit Committee review
10. Conduct walkthroughs of financial processes to confirm control design and evaluate operating effectiveness, flagging design gaps as they are identified
11. Track testing progress against the engagement timeline and proactively escalate delays, resourcing constraints or scope issues to the Director – Internal Audit
12. Participate in opening and closing meetings with process owners to communicate audit objectives, scope and preliminary observations
13. Maintain awareness of relevant accounting standards, regulatory requirements and leading audit practices to ensure testing approaches remain current and effective
14. Contribute to the continuous improvement of audit templates, working papers and testing methodologies used by the Financial Audit Team

Long Term Project

• Support progressive adoption of analytics-based testing across the financial audit plan
• Contribute to refining financial audit work programmes and testing templates

Experience & Qualification

• Chartered Accountant (CA), Bachelor’s degree in Accounting, Finance or a related field. Progress toward CIA is preferred.
• 4+ years of financial audit experience, preferably in real estate industry and Big 4 consulting firm
• Audit procedure execution and control testing
• Walkthrough and evidence documentation
• Analytics-based testing in coordination with the Audit Analytics & AI Auditor
• Factual findings drafting and exception quantification
• Follow-up testing and adherence to confidentiality and evidence standards