Are you a seasoned internal audit professional with a passion for driving operational excellence and join our team as Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that working paper files and internal audit reports) Lead and manage internal audit teams to ensure that audit Management and Audit Committee Meetings. Manage internal audit resources effectively and perform ad-hoc assignments degree or equivalent with majors in Auditing / Internal Auditing and Accounting / Finance. A minimum of five
ACCOUNTABILITIES: Carry out risk based internal audit plan. Internal audit projects: System audits and recommendations management on findings. Weekly report to Head of Internal audit QUALIFICATIONS & COMPETENCIES REQUIRED:
Financial Accounting 3 Taxation 1 Auditing 1 / Internal Auditing 2 / Internal Control and Code of Ethics Corporate
execute a risk-based audit plan, guided by the Internal Audit Manager. - Conduct thorough audits and test
Complete General Ledger recons · Complete internal audits · Implement policies and procedures and ensure
experienced Audit Senior. Execution of external and internal audits from planning to finalization Assist with financial
sustain effective financial systems and controls Internal Audit Controls Analytical mind with ability to problem
sustain effective financial systems and controls Internal Audit Controls Analytical mind with the ability to following: Preparation of management accounts, Internal controls, Audit GL Recons MS Office (specifically good
compliance to ISO: 9001:2015.
Conduct internal system audits and issue non-conformances.
Follow-up non-conformances are closed off (both internal and external audits).
Preparation for external audits instructions and supportive documents.
All internal audits are to be conducted at least twice per yearly
sustain effective financial systems and controls Internal Audit Controls Analytical mind with ability to problem