Job Description
The job holder will ensure a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
The ideal candidate must possess a thorough knowledge of accounting procedures and a sound judgement.
Responsibilities
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Person Specification
Proven work experience as Internal Control Manager, Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
Educational Qualification/Experience
Bachelor’s Degree or its equivalent in Accounting, Finance or related field
Minimum of 5 years’ related experience
Applicants should send their CV’s to: careers@firstexcelsia.com using “Internal Control” as the subject of the mail
Apply via :
careers@firstexcelsia.com
