Requirements:
- Bachelor’s degree from financial accounting or financial management (a must).
- Fluent speaking & writing in English (a must)
- Age max 40 years
- Five years of work experience as internal Audit Manager.
- Experience on fraud auditing, finance auditing & operational auditing.
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Excellent documentation, communication and MS Office Skill
Job Description:
- Determining Internal Audit scope and developing annual plans
- Performing the full audit cycle including risk management and control management over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulation
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering operational and financial processes.
- Obtaining, analysing and evaluating accounting, business & operational documentation, flow process etc
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain Internal Audit policies and procedures in accordance with local and international best practice.
- Ensure complete, accurate and timely audit information is reported to Management
- Overall supervision of planned annual audits