Job Description
Develop and implement yearly audit plan for assigned region.
Perform duties essential to attain internal audit goals coordinating with various regions.
Develops and maintain professional and close relations with client and staff.
Supervise control environment within given company region.
Conduct and record controls self-assessment in assigned region.
Manage and perform internal audit projects recording existing control environment over business risk.
Evaluate control environment performance by test work.
Conduct audits working directly with all internal management levels as well as external clients.
Review existing company assets and ensure to maintain apt safeguards from all sorts of losses.
Planning and performing operational and financial audits
Identifying business process risks
Developing testing methodologies to evaluate the adequacy of controls
Documenting the results of the evaluations
Developing recommendations and reports based on audits and presenting these ideas to senior management
Formulating professional development and educational plans for junior staff members
Essential Skills:
Strong background and experience with audit methodologies and techniques from a manufacturing firm
Prior success conducting external or internal audits
Ability to build relationships while asking tough questions
Excellent written and oral communication ability
Strong time management and organizational skills
Excellent experience in audit checks and processes. More importantly with manufacturing background.
go to method of application ยป
Applicants should send their applications and CVs to jobs@lorachegroup.com
Apply via :
jobs@lorachegroup.com
