Internal Audit Manager
Proxynet Communications
3d ago
source : BetaJob

Job Description

The ideal candidate will report to the Glass Division Director, Group Head Internal Audit and the Audit Committee of the Board.

Job Summary

Work effectively with Group Internal Auditor to successfully strengthen the audit function and ensure successful execution of all audit assignments

Provide assurance to senior management on the effectiveness or otherwise of the company’s risk management, processes and systems.

Plan, execute and report on operational, financial, regulatory and compliance-related audits / reviews as well as ensure strict adherence to policies and procedures.

Principal Duties and Responsibilities

Conduct internal audit reviews (Manage resources and audit assignments)

Traveling to different sites to meet relevant staff and obtain documents and information

Ensure continuous review and assessment of effectiveness and efficiency of policies, procedures and processes across the Company and identify improvement opportunities.

Develop control and compliance policies / frameworks, procedures, programs and manuals

Ensure adherence to policies and procedures.

Plan financial, regulatory, compliance or operational reviews / audits.

Contribute, as appropriate, in the year-end financial audit with the external auditor.

Coordinate investigations into suspected fraudulent practices across the organization and recommend the appropriate line of action.

Conduct risk assessments and identify controls in place to mitigate identified risks. Link risk assessment activity to the development of a strong annual compliance work plan

Manage work with risk, legal, compliance and other control-related activities.

Analyze and conclude on effectiveness and efficiency of the control environment. Identify control gaps and opportunities for improvement.

Works closely with other auditors and process owners to identify process improvement opportunities and effective internal controls.

Ensure an appropriate level of communication is maintained on Internal Control matters to support the framework and ensure appropriate ownership and accountabilities from management and managers.

Documents audit procedures and conclusions through the preparation of detailed and fully supported work-papers.

Education and Skills Required

Graduate in Finance related field

Up to 15 years working experience in an accounting / auditing role is required of which at least 5 should be in a listed company

Minimum of 5 years’ experience in a similar position in a Manufacturing company

Professional accounting qualification e.g. ACA, ACCA and familiarity on IAS / IFRS Standard

CISA degree a strong plus

Outstanding oral and written communication skills

Competency and Skills Required :

Good knowledge of the regulatory environment

Strong knowledge of risk management techniques, policy formulation and regulation

Strong understanding of audit and investigation principles and practice

Excellent problem analysis and solving skills

Excellent oral and written communication skills

Good report writing and presentation skills

Ability to demonstrate a commitment to ethical standards and a high level of integrity

The suitable candidate should be firm and consistent in approach, keeping corporate governance and compliance at the highest levels.

Report this job

Thank you for reporting this job!

Your feedback will help us improve the quality of our services.

My Email
By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
Application form