Are you a seasoned internal audit professional with a passion for driving operational excellence and Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that audits are conducted the approved audit methodology and IIA standards. Plan, execute, review and report audit assignments, planning audit assignments, prepare audit programmes, review working paper files and internal audit reports) reports) Lead and manage internal audit teams to ensure that audit projects are executed and performance
Maintaining HACCP system
requirements
full turnkey, new machines or services including audits under its responsibility to achieve its annual Build technical and commercial offers. Carry out audits; prepare reports and follow up on offers. Tertiary
department; Manage IFRS compliance, press releases and audited Annual Financial Statements; Review the Profit internal and external auditors; Assist with internal audit of the groups entities; Review legal agreements
reconciling accounts, preparing reports, assisting with audits, and performing ad-hoc projects as needed. Prepare daily Assist internal and external auditors during audit Check invoices and verify original documents for
reconciling accounts, preparing reports, assisting with audits, and performing ad-hoc projects as needed. Prepare daily Assist internal and external auditors during audit Check invoices and verify original documents for
leading professional services firms, providing audit, tax, consulting, and financial advisory services
packs for group on monthly basis.
Assist with audit year end requirements.