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
smaller projects where necessary. Conducting internal audit projects and supervising the project from start Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting the Executive B. Degree (Internal Audit) or Equivalent. Sound IT skills. Minimum 2 years Internal Audit experience
execute a risk-based audit plan, guided by the Internal Audit Manager. - Conduct thorough audits and test
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
forecasting processes. • Participate in regular internal audits of DC’s in the region. • Perform Ad hoc financial
meet tight deadlines. Experience of IFRS, VAT, internal audit, payroll The post Financial Controller appeared
meet tight deadlines. Experience of IFRS, VAT, internal audit, payroll The post Financial Controller appeared
financial control processes. Manage external and internal audit processes as well as other agreed upon procedures financial control processes. Manage external and internal audit processes as well as other agreed upon procedures
the business. Business Process Compliance and Internal Audit Assist with review of business processes. Review
and effectiveness of the system of internal controls Establishing audit objectives, and designing and implementing