Key Accountabilities
Perform internal control risk assessments
Perform implementation of annual audit plans and audit programs
Develop the final and detailed audit reports and working papers in order to assist Internal Audit in presenting these to the Audit Committee
Delivery of the annual audit programme and plan with comprehensive audit reports highlighting areas of non-conformance and good practice
Perform identification of areas requiring follow-up on the implementation of required actions to correct open items from previous audit exercises
Perform assessment of internal controls to ensure that financial and operational systems operate effectively and identify potential problems
Ensure compliance to all relevant safety, quality and environmental management policies, procedures and controls across the department to guarantee employee safety, legislative compliance, and a responsible environmental attitude
Perform ad-hoc reviews to investigate any areas identified by management or the department itself
Coordinate any financial fraud investigations with Compliance
Coordinate overall relationship with external auditors and facilitate data requests and collection
Identify opportunities for continuous improvement in managing business operations with a view of stakeholders’ expectations, commitments and international best practice.
Advise and support site teams on assurance matters including attendance at local management meetings to deliver periodic reports and input to assurance matters.
Contract specific Assurance services, e.g. safety cases and risk assessments, where necessary.
Preparing flow charts, identify key controls and draft Audit Programs.
Identifying potential process and business improvement opportunities
Enforce Company Safety Policies and Customer Construction Standards
Contract accounting, reconciliations, pricing, allowable costs, overhead, change orders, and supporting documentation for claimed costs.
Contractor selection process, contract development, change orders, schedule management, and delivery timeliness.
Prepares daily and weekly reports summarizing the inspections performed and their results
Assist in the review of design drawings and specifications
Act as QARC representative to clients, program and project teams
Ensures compliance with the project-specific drawings and specifications via routine inspections of all CSA components
Coordinates directly with the owner, the construction manager, the general contractor and their lower-tiered subcontractors to identify and prioritize inspections
Maintain Audit and Safety Records
Maintain audit status up to date in relevant system/tracker
Assist in Root Cause Analysis facilitation as assigned
Other duties as required.
Key Skills/Requirements
Educated to degree level/Chartered Accountant / ACCA / CIA / IRCA lead auditor or similar qualification
2 – 4 years of experience preferably in Construction industry
Strong knowledge in Accounting internal audit procedures
Knowledge of Environmental Controls and Environmental management policies and procedures
Experience in planning & executing assignments and in handling multiple tasks and deadlines
Excellent analytical skills
Proven skills in negotiation & problem resolution
Excellent communication and presentation skills
Preference will be given to candidates who are studying for or who have recently qualified for a recognized accountancy qualification (ACA/ACCA/CIMA) or a recognized Internal Audit qualification (IIA).
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Applicants should send their applications to: info@360degreehabitats.com
Apply via :
info@360degreehabitats.com
