Assistant Manager Internal Audit

About the role

Sky47 is seeking an Assistant Manager Internal Audit to strengthen its risk‑based audit function. The role involves planning, executing, and reporting on audits across finance, IT, and operational areas while ensuring compliance with regulations and internal policies.

Key responsibilities

• Assist in developing and maintaining the risk‑based Internal Audit Plan and Audit Universe.
• Conduct risk assessments, define audit scopes, objectives and programs.
• Execute audits using walkthroughs, interviews, control testing, substantive procedures, data analysis and evidence review.
• Evaluate governance, risk management and internal control design and operating effectiveness.
• Document audit procedures, findings and recommendations in line with internal audit methodology.
• Identify control deficiencies, communicate root causes, risk impact and agreed remediation actions.
• Prepare audit reports, executive summaries and presentations for senior management.
• Support IT general controls, cybersecurity, information security, access, change, backup/recovery and technology vendor reviews.
• Assist with data‑center audits covering capacity, power, cooling, physical security and SLA compliance.
• Assess compliance with laws, regulations, contractual requirements and company policies.

Required profile

• CA (minimum 5 years experience) or ACCA (minimum 7 years experience) with at least 5 years in internal audit, risk or related control functions.
• Professional certifications such as CIA and CISA are preferred.
• Experience in IT audit, cybersecurity, business continuity or technology‑enabled environments is an advantage.

Required skills

• IT audit
• Cybersecurity
• Data analytics
• Risk assessment