Manager Internal Audit

Main Purpose of the job:

This position is required to execute all functions related to internal audit, risk mitigation & management and compliance with best practices of corporate governance for DH Corp and its wholly owned subsidiary DH Fertilizer Ltd. This position is expected to add value by acting as a facilitator between external auditor and company’s management in the smooth conduct of external and internal audit assignments thereby assisting the Company in its efforts for improving its policies & procedures and governance structure. Manager Internal Audit shall also act as secretary to the DH Corp Board Audit Committee.

Responsibilities:

• Plan, organize and carry outinternal audit function in the organization.
• Review financial statements,company policies and procedures, implement best practices of corporategovernance, risk mitigation and management etc.
• Ensure compliance with theapproved annual audit plan by coordinating the activities and functions ofthe internal auditors, determining the day to day priorities andcoordinating with the line managers
• Monitor the post-audit implementationof the recommendations and appraise the adequacy of the corrective actionsundertaken
• Facilitate the line managers inimproving systems and procedures and implementing the best practices ofcorporate governance in their respective areas of work
• Review the significant adjustments resulting from external/internal audits.

Skills Required:

• In depth knowledge of internal control tools and techniques
• Strong interpersonal skills
• Good presentation andcommunication skills
• Excellent report writing skills
• Demonstrated analytical skillswith an integrated/holistic approach to the business and ability todevelop a quantitative analysis of business issues
• Strong computer skills (Word,Excel, PowerPoint)
• Self-motivated, energetic andforward thinking, possessing integrity and high ethical standards
• Flexible and able to handle a multitude of priorities withcomplex problems and issues