This employer is no longer accepting CVs for this job, it has been deactivated by the company\'s administrator.
Job Purpose:
Assist in implementing & managing an organization-wide strategy for conducting internal audits to minimize risk; improve the performance and productivity of the organizations financial, operational and managerial processes and systems.
Job Responsibilities:
- Responsible for planning, developing, recommending and monitoring procedures and systems to be used in internal auditing throughout the Financial and Operational areas of the organization.
- Developing risk-based audit programs.
- Responsible for supervising and conducting audits including audit reporting for the financial and operational areas of organization including joint audits with joint venture partner.
- Prepare audit report and provide recommendations to Line Manager concerning how the organizations financial, operational, and managerial processes and systems could be improved.
- Review working papers and ensure completeness and accuracy of audit performed.
- Undertaking/ reviewing & updating the enterprise-wide risk assessment (EWRA).
- Reviewing and updating results of follow up of audit recommendations and report the updated status to Line Manager.
- Assist Line Manager on timely completion of tasks assigned by Board Audit Committee to ARG and liaison with External Auditors, Consultants etc.
- Maintaining current internal auditing knowledge in order to contribute to the development and continuous improvement of internal auditing methodologies, processes and services.
- Timely completion of any other related task assigned by Line Manager.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Male
Minimum Education:
Certification
Degree Title:
ACCA
Career Level:
Experienced Professional
Minimum Experience:
1 Year
Apply Before:
May 27, 2018
Posting Date:
Apr 26, 2018
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