- Oversee a comprehensive audit program for evaluating management controls over all group activities.
- Review existing systems, procedures and records for their adequacy to accomplish intended objectives; appraise new and existing policies and plans relating to the activity or function under audit review.
- Assist in implementing in new policies and suggestions from internal management and external consultants
- Recommend improvement of management controls designed to safeguard group resources,promote efficient operation, increase fiscal and reporting integrity and ensure compliance with established Group policies.
- Coordinate the overall auditing program.
- Appraise the adequacy of action taken by operating management to correct reported deficient conditions, usually by follow-up review.
- Develops clear audit objectives for each assignments and prior to commencement of work,communicates those objectives to management and to the department or function being audited.
- Evaluates the effectiveness of key information systems and their control points by applying knowledge of business systems and auditing techniques.
- Determines the auditing procedures to be used, including statistical sampling Performs the audit in a professional manner and in accordance with approved audit objectives. Documents performance of audit tests with acceptable working papers and reviews audit test and summaries of audit observations.
- Identifies and quantifies opportunities at the operating level for profit improvement via better business practices, improved production methods, more efficient procedures, elimination of duplication, etc.
- Appraises the adequacy of action taken to improve previously reported weaknesses.
- Plan and participate in periodical stock audits in the company along with team members and company representatives
- Supervise, manage and train team members to perform their task well
Experience and Skill Set:
- Must be a CA/ MBA would be advantageous
- Minimum 6-10 years of Internal Audit experience, in manufacturing/service industry, with exposure in financial and operational/management audit.
- About 3 to 4 years of experience in African Countries will be preferred
- Send resume to soor@jobs-n-jobs.com or soormaaz279@gmail.com
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