Job Summary:

SS Group, a leading conglomerate with diverse business interests in import, trading, manufacturing, inland lighter vessel services, shipping agency services, and more, is currently seeking a highly competent and motivated individual to join our team as Deputy Manager — Internal Audit. This is an exciting opportunity for an experienced professional with a strong background in Audit to contribute to the growth and success of our organization.

Key Responsibilities:

• Plan and execute risk-based internal audits in accordance with the approved annual audit plan.
• Review financial, operational, and compliance processes to assess the effectiveness of internal controls.
• Identify control weaknesses, process gaps, and business risks, and recommend practical corrective actions.
• Prepare audit working papers, reports, and presentations with clear findings and actionable recommendations.
• Monitor the implementation of agreed audit recommendations and report the status of corrective actions.
• Ensure compliance with company policies, regulatory requirements, and applicable accounting and auditing standards.
• Conduct investigations and special audits as assigned by management.
• Analyze business processes and recommend improvements to enhance efficiency and strengthen internal controls.
• Coordinate with department heads and process owners during audit engagements.
• Support the development and continuous improvement of audit methodologies, templates, and risk assessment processes.
• Mentor and guide junior audit team members when required.