Internal Audit Assistant Manager
First seen by Alion on Oct 19, 2026.
Plan and oversee audit engagements in line with the approved annual audit plan, including scope definition, risk assessment, and audit program approval.
Allocate audit assignments and resources across Section Heads, monitoring progress, deadlines, and budgets.
Support fraud risk assessments, special reviews, and investigations as assigned.
Ensure audit activities address key business risks and evaluate the effectiveness of internal controls.
Supervise, coach, and evaluate Section Heads and Senior Auditors, supporting their professional development and performance.
Review audit working papers, evidence, conclusions, and findings to ensure completeness, accuracy, and consistency.
Resolve technical and methodology-related issues escalated by audit teams.
Ensure audit documentation meets quality requirements and supports all reported findings and conclusions.
Review and finalize draft audit reports, ensuring clear findings, root-cause analysis, risk ratings, and practical recommendations.
Discuss significant findings with process owners and agree on appropriate management action plans.
Monitor the implementation of corrective actions and escalate overdue or high-risk findings to the Internal Audit Manager / Director.
Prepare audit committee materials, audit status reports, and departmental KPI updates for senior management.
Ensure compliance with applicable IIA Standards, internal audit methodology, company policies, and relevant regulatory requirements.
Maintain professional and constructive relationships with auditees and key stakeholders while preserving independence and objectivity.
Communicate significant risks, control weaknesses, and audit issues promptly to the appropriate management level.
Promote continuous improvement in audit processes, methodologies, and reporting practices.
Requirements
Bachelor's degree in Accounting, Finance, or a related discipline.
5–8 years of experience in internal and/or external auditing, including at least 2–3 years of external audit experience.
Strong knowledge of IIA Standards, IFRS, COSO frameworks, risk-based auditing, and internal control systems.
Experience in audit planning, risk assessment, audit execution, reporting, and follow-up.
Proficiency in data analytics and audit tools, including Microsoft Excel, ACL/IDEA, Power BI, or similar platforms.
Familiarity with ERP systems such as SAP or Oracle.
Professional certifications such as CIA, CPA, or ACCA are an advantage.