Responsibilities & Deliverables
Responsible for end to end audit operations of company for company establishments operating in Africa.
Developing/ Scheduling audit plans for the company across Africa.
Responsible for ensuring end to end processes and systems follow best practice and have adequate internal controls. This includes Sales & Marketing, logistics, payroll, warehousing/ inventory etc. and expenditure review to provide inputs for improvement in internal controls, systems & processes, identification of cost saving avenues etc.
Providing risk management assurance by developing business wise dynamic internal audit plans and conducting risk based audits & fraud investigations
Test checking of internal financial controls in Africa & reporting to management on adequacy & operating effectiveness of such controls especially over asset security e.g. Inventory reconciliation, Cash count, Bank reconciliation, Debtors circularisation, review of credit limit adherence.
Scrutiny of book of accounts & related records to ensure authenticity of financial transactions & correctness of accounting.
Loss prevention and fraud detection through mystery audits
Ability to make presentations to senior management to highlight issues, recommendation and solutions and ensuring closure via subsequent follow up.
Helping and assisting management in refinement of policies & SOP’s.
Qualifications & Experience
Qualification: B.Com + CA/ CIMA or Inter CA
Experience: 8+ years of experience of relevant experience preferably in Pharma / FMCG industries audit department.
Travel: willingness to travel 70% of the time as per pre planned road map.
Language Skills: Fluent in English.
Competencies: risk management; strong report writing skills; organised & systematic; results focused; attention to detail; advanced excel skills.
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