An Internal Control & Audit Manager is needed by a media company located on the mainland.
A Bachelor’s Degree in Accounting or a related field,
Professional qualifications will be added advantage.
Minimum Seven years in financial and operations audit and risk management gained in a large and diverse organization
Manages and directs daily activities of Internal Control and Audit staff.
Applies risk and control concepts to scenarios encountered and identifies any potential issues.
Communicates identified issues to senior management of the organization and its group of companies to ensure potential are addressed in a timely and effective manner.
The Internal Control &Audit Manager is responsible for planning, directing and administering a comprehensive
risk-based internal control & audit programs and planning and supervising complex financial, operational,
compliance and internal control audits.
Key Performance Indicators
Prepare and manage the implementation of the annual internal control
Identify and schedule internal control & audit projects to ensure maximum utilization of resources and coordination among internal control and audit team.
Manage audit assurance and projects to evaluate the adequacy of controls and reduce costs.
Qualified candidates should please send CVs to using the job role Internal Control Manager as subject of the mail.